Financial Planning and Analysis Manager
il y a 1 jour
We are seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our team at Mirakl SAS. As a key member of our leadership team, you will be responsible for providing strategic financial leadership and guidance to our global Sales, Marketing, and Customer Success departments.
Key Responsibilities:- Develop and implement financial planning and analysis processes to drive business growth and profitability
- Lead the budgeting and reforecasting process for all global departments
- Build and maintain financial reporting and monitoring systems to drive continuous improvement
- Oversee revenue optimization and cost control initiatives to boost financial performance
- Partner with top management leaders to provide analysis and strategic insights to drive business performance
- Actively challenge and support the business to drive performance and strategic initiatives
- Provide actionable insights and recommendations to top management
- Manage and mentor a team of business controllers to ensure effective support for key departments
- Lead initiatives to automate financial processes and improve efficiency
- Master's degree in Finance or related field
- 10+ years of experience in financial planning and analysis
- Strong leadership and team management skills
- Excellent analytical, problem-solving, and strategic thinking abilities
- Excellent verbal and written communication skills
- Proficient in financial modeling
- Experience with process automation and advanced analytics tools
- Strong business acumen and ability to partner effectively with various departments
- Fluency in French and English required
- A dynamic and fast-paced work environment
- Opportunities for professional growth and development
- A competitive salary and benefits package
- A chance to work with a talented and diverse team
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