Financial Analyst

il y a 3 semaines


Colombes, Île-de-France Arkema Temps plein

Within Arkema's C&C Business Unit, you will collaborate closely with management controllers to ensure accurate and insightful financial reporting, industrial consolidation, and the effective management of our business units. Your contributions will be instrumental in driving success within this dynamic BU.

Your Key Responsibilities:

  • Consolidated Reporting: Assist management controllers in preparing and presenting comprehensive reports on the performance of our BU (P&L, TWC, Headcount), consolidating financial data from various regions to provide a holistic view of costs associated with our BU. Develop ad-hoc reports on specific topics such as product range analysis and activity trends, as requested by management.
  • Industrial Reporting: Collaborate with management controllers on monthly reports encompassing production costs and product volumes. Prepare financial consolidations and monitor CAPEX expenditures. Assist in the preparation of reports detailing variable cost savings and project margin evolution for our BU.
  • Management Support: Assist management controllers in overseeing the day-to-day operations of our BU, contributing to the preparation of monthly management meetings. Analyze sales volume, pricing strategies, and profitability margins to provide valuable insights to management. Support management controllers in driving projects aimed at enhancing our business activities.

Your Profile:

You are a highly motivated student pursuing a Bac+4/5 degree in a reputable business school or university, specializing in Finance and Management Control. Prior experience in management control within the industrial sector is highly desirable. You possess strong analytical skills and the ability to effectively manage complex data sets. Fluency in English and proficiency in office tools (IT, Excel, PPT) are essential. Familiarity with financial tools such as POWER BI and Essbase would be a significant asset.


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