Business Performance Analyst

il y a 1 mois


Courbevoie, Île-de-France Idemia Temps plein

About the Role

This is a key position within IDEMIA, responsible for driving financial performance and providing strategic insights to business leaders. The successful candidate will be a seasoned finance professional with a strong analytical mindset and excellent communication skills.

Key Responsibilities

  • Lead the coordination of monthly closing activities across central functions, collaborating closely with the accounting department to ensure timely and accurate financial reporting.
  • Develop and enhance reporting for central functions to align with operational requirements, providing actionable insights to drive business growth and manage risk.
  • Collaborate with department heads and Excom members to prepare monthly forecasts, ensuring alignment with business objectives and strategic priorities.
  • Manage the annual budgeting process for all corporate functions, ensuring effective resource allocation and optimization.
  • Implement initiatives to enhance data quality and accessibility, particularly in the US, to support informed decision-making.
  • Prepare monthly reports and conduct business reviews for corporate functions, highlighting key performance indicators and areas for improvement.
  • Identify opportunities for cost improvement and streamlining within each department, driving efficiency and productivity.
  • Work closely with IDEMIA Public Security central controlling team to ensure seamless collaboration and alignment with business objectives.

Requirements

  • Bachelor or Master degree in finance or a related field.
  • Excellent communication skills, able to communicate effectively with stakeholders at all levels of the organization.
  • Result-driven, able to work effectively in teams and independently, with a strong analytical and problem-solving mindset.
  • Strong proficiency in Excel, with experience in Power BI a plus.
  • Proficiency in English and French desired.
  • 6-8 years of experience in a finance function, with a proven track record of driving financial performance and providing strategic insights.

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