Financial Planning Manager
il y a 5 jours
Financial Planning Manager
Join Faurecia's team as a Financial Planning Manager and play a key role in shaping the company's financial future. As a member of the Finance team, you will be responsible for coordinating the closing process across all activities during month-end periods and building and modeling business plans for the markets we aim to address.
Key Responsibilities:
- Prepare month-end closing presentations and action plans for upper management
- Participate in the construction of the Division's strategy and its implementation, including the annual Strategic Planning process and cross-functional strategic projects
- Support Product Lines Management in modeling financial projections of business and technology partnerships, including acquisitions and joint ventures
- Benchmark competitors' behaviors and products
- Build flexible business plans (P&L and Cash Flow Statement) disclosing all considered assumptions
- Understand and define proper market price and associated margins
- Challenge research and pre-development costs and cash equations
- Check the conversion of operating margin into operational cash and associated financing approach
- Support the Funding Manager in providing financial projections for public funding processes
- Perform financial calculations (IRR, NPV, ROCE) to support go/no-go decisions
- Prepare sensitivity analyses
- Update underlying assumptions and risk/opportunity assessments regularly
- Prepare comprehensive presentations for Board members
- Communicate and explain assumptions and results with various stakeholders
Requirements:
- Business School or Engineering background with a Finance degree or Master's Degree in Finance
- Minimum 5/10 years of experience, preferably including big four transaction services or business analyst background, investment banking, and/or strategy consulting with a strong focus on growth strategy assignments
- Comprehensive understanding of Financial KPIs (IRR, NPV, ROIC, WCR) and agility to go from P&L to Cash
- Entrepreneurial spirit, ability to take initiatives
- Ability to manage uncertainty and resist stakeholder pressure
- Willingness to shape one's scope of accountabilities
- Ability to invent and implement effective changes to improve performance
- Demonstrated strong communication, analytical, and synthesis skills
- Business acumen and ability to seize business opportunities with a factual approach
- Deep interest in innovation, services, and products
- Fluent in 2 languages, including English
- Experience in the automotive/mobility/energy sector is a plus
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