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Strategic Planning Manager H/F
Il y a 3 mois
We are seeking a dedicated **Revenue Analytics Manager** to serve as the primary liaison for Financial Controllers, focusing on the design and processes related to revenue forecasting cycles.
Key Responsibilities- Serve as the main contact for Financial Controllers regarding solution design and processes associated with revenue forecasting.
- Collaborate closely with Finance and Controlling teams to identify and implement enhancements to existing solutions.
- Oversee the development, testing, and ongoing maintenance of the analytical solutions.
- Conduct thorough analyses to identify potential issues and their root causes.
- Support daily operations related to strategic and commercial planning, as well as forecasting activities.
- Ensure the integrity of solution documentation and data management.
- Engage in discussions regarding tool and KPI evolution with team members, operational staff, and IT.
- Expertise in **Planning Analytics (TM1 Cognos)** is essential.
- A minimum of **8 years** of experience with Planning Analytics is required.
- A background in **financial analysis** or consulting is preferred.
- Experience in **revenue analysis** is advantageous.
- Familiarity with **software companies** is a plus.
- Strong project management capabilities.
- Ability to interpret and analyze complex revenue data.
- Excellent communication skills and experience working in diverse, multicultural environments.
- Fluency in **English and French** is necessary.
**Dassault Systèmes** is a global leader in delivering virtual universes for sustainable innovation, providing transformative solutions for design, manufacturing, and product maintenance across various sectors. With operations in over **140 countries**, the company is dedicated to delivering value to businesses of all sizes.
Joining **Dassault Systèmes** means becoming part of a forward-thinking environment that values technological innovation, promotes diversity, and is committed to the well-being of its employees.
