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Financial Planning Analyst
Il y a 2 mois
We are seeking a highly skilled Cost Controller / FP&A Controller to join our team in Paris. This is a full-time role that involves budgeting, forecasting, and controlling company activity.
About the RoleThis position requires strong financial planning and analysis skills, as well as experience with MS Excel and ERP systems. The successful candidate will work closely with cross-functional teams to identify opportunities for process improvement and drive the implementation of solutions.
Responsibilities- Budgeting and forecasting: Develop and manage budgets, forecasts, and financial reports to ensure accurate tracking and analysis of company performance.
- Financial planning and analysis: Provide financial insights and recommendations to support business decision-making.
- Process improvement: Identify areas for improvement in financial processes and implement changes to increase efficiency and effectiveness.
To be considered for this role, you must have:
- 5+ years of experience in controlling, financial planning, and analysis.
- Strong MS Excel and ERP system skills.
- Good knowledge of accounting principles and working under tight deadlines.
- P2P and cash management experience.
- Able to provide insightful analysis of financial data and promote good practices to non-financial stakeholders.
- Corporate canteen reimbursement (50%).
- Free gym club membership.
- Flexible work arrangements, including one day or remote work per week.
- Full private medical insurance.
- Transport reimbursement (50%).