Financial Planning and Analysis Lead

il y a 4 semaines


Courbevoie, Île-de-France Idemia Temps plein

Since its inception, IDEMIA has been dedicated to enhancing global security through innovative identity solutions. Our technological prowess positions us as the preferred partner for numerous governments and enterprises across more than 180 nations, including some of the most prominent and influential brands worldwide. By leveraging our specialized knowledge in biometrics and cryptography, we empower our clients to discover more efficient and secure methods for transactions, connectivity, access, identification, travel, and safeguarding public spaces – all at scale and with complete security.

Our workforce spans five continents and communicates in over 100 languages. We firmly believe that our diversity is a crucial factor in driving innovation and achieving superior performance.

Objective

This position is responsible for ensuring the integrity of financial data and delivering insightful financial analysis that supports effective business and strategic decision-making.

Key Responsibilities

Main responsibilities include:


• Overseeing the closing process for the IPS division, which has a turnover scope of €1 billion.


• Facilitating the budgeting and forecasting processes, along with coordinating the Value Creation Plan (VCP): planning, documentation for Business Lines, consolidated views, adherence to timelines, and coherence checks.


• Managing the financial processes for the IPS division on a global scale.


• Possessing a solid understanding of compliance matters: IFRS15, consistency of provisions, monitoring of capitalization and depreciation, and analyzing non-recognition.


• Addressing challenges related to the Estimate at Completion (EAC) of significant contracts.


• Preparing presentations for Business Reviews.


• Actively assisting in the creation of presentations for the division's Board of Directors.


• Conducting ad hoc analyses for Management.


• Providing active support during external audits.

Candidate Profile & Additional Information


• Proven experience in financial control within a corporate setting for an international organization.


• Previous experience in auditing and/or a strong understanding of compliance issues is advantageous.


• Proficiency in English is essential.


• Familiarity with the technology and/or services sectors would be beneficial.


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