Financial Planning and Analysis Manager

il y a 4 semaines


Marseille, Provence-Alpes-Côte d'Azur, France BOURBON Temps plein

Position Overview

Bourbon is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for coordinating the overall monthly financial process performance and review, ensuring compliance with Group accounting standards, and providing global analysis for BOR and Board meetings.

Key Responsibilities

  • Coordinate the overall monthly financial process performance and review (P&L, balance sheet, and free cash flow) at SAC BMO level.
  • Ensure that the CAPEX process is correctly applied at SAC level.
  • Review analysis with subsidiaries to consolidate and provide global analysis for BOR and Board meetings.
  • Lead the BMO budget process and prepare the SAC annual budget.
  • Prepare the BMO 5-year business plan.
  • Publish SAC financial standards.
  • Ensure compliance with Group accounting standards within BMO SAC.

Requirements

  • Must have a Bac +3/4 in finance and 5 years of experience in a similar position within the finance department of an enterprise.
  • Must be comfortable with data and forecasting.
  • Must be rigorous in managing topics in parallel to ensure cash circulation is up to our standards.
  • Should be able to coordinate different steering committees with various stakeholders (central and affiliates).
  • Should have progressing skills in Financial Analysis and Financial Reporting.
  • Should be able to provide information on how to achieve our cash objective and provide regular forecasts on how to adjust.

Language and Location

The ideal candidate will have a very good command of French and English and be based in Marseille, France.



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