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Finance Manager

Il y a 2 mois

BoisColombes, Île-de-France Babilou Temps plein
About Babilou Family

Babilou Family is a leading international company with a strong presence in 12 countries, operating over 1100 establishments and serving numerous families. Established in 2003, the company has expanded its horizon internationally in 2014, adopting a B2C orientation.

Job Description

As a Finance Manager - FP&A and Controlling, you will join Babilou Family's finance team, working in a multicultural environment with competent and enthusiastic colleagues. Your mission will involve structuring, analyzing, and forecasting the group's financial activities, reporting to the Group Controller and supervising a senior analyst.

Key Responsibilities
  • Financial Planning and Analysis: Provide necessary analyses for operational and strategic management of different countries, ensuring the reliability of financial documentation for the market, shareholders, and investors.
  • FP&A Management: Manage monthly closing processes, summarize performance in monthly notes for communication to various departments and shareholders, and develop and monitor budgets to contribute to goal achievement.
  • Financial Modeling: Create, develop, and maintain financial models to analyze the group's financial results, conduct ad-hoc analyses to enhance operational performance in different countries, and present analysis results and provide recommendations to Babilou Family's GM/CFOs and country heads.
  • EPM Redesign: Contribute to the redesign of the Enterprise Performance Management (EPM) system to optimize budgeting and forecasting processes.
Requirements
  • Minimum 3 to 5 years of experience in audit/TS (Big Four type) and corporate financial analysis/control.
  • Good understanding of the FP&A process, budgeting, forecasting, and financial analysis, ideally in LBO-type structures.
  • Self-motivated, with the ability to work in a rapidly changing and high-growth environment.
  • Attention to detail, analytical skills, and synthesis abilities are crucial for success in this role.
  • Proficiency in written and spoken English is mandatory, and advanced Excel skills are essential.
Benefits
  • 60% public transportation reimbursement
  • Meal vouchers
  • Company health insurance
  • CSE Benefits (discounts, vacation vouchers...)
  • Longevity bonus and leave