Financial Planning and Analysis Controller
il y a 3 semaines
Imerys, a leading supplier of mineral-based specialty solutions, seeks a skilled Financial Planning and Analysis (FPA) Controller to join its team in Paris, France.
The PositionAs an FPA Controller, you will assist the FPA Controlling Director in financial planning, budgeting, forecasting, reporting, and analysis. Your key responsibilities will include:
- Contribute to monthly and quarterly reporting at Business Area level, including full P&L, variances, FOCF, and OWC.
- Participate in annual budget and periodic forecasting processes at Business Area level.
- Control Business Area overheads on a monthly basis.
- Contribute to process improvement initiatives.
- Ensure data consistency between BI/Finance reporting and liaise with IT BRM/BPOs.
- Assist the FPA Director in ad-hoc projects initiated by Group or Business Area.
You will be accountable for running analysis that delivers insights and recommendations to Business Area leadership for strategic and operational planning decisions. You will also participate in budget, forecast, planning, and modeling of tools and processes.
ProfileWe are looking for a candidate with:
- Good knowledge of financial processes.
- Excellent business analytics and tools skills.
- Strong analytical, problem-solving, organization, and time management skills.
- Effective written and verbal communication skills, with the ability to clearly communicate ideas and recommended actions.
- Knowledge of SAP, Magnitude, and advanced Excel/Google Sheets skills.
The ideal candidate will have:
- A Bachelor's degree in Finance or Accounting.
- 3-5 years of related experience in financial control departments.
- Experience with financial reporting cycles, such as forecasts, budgets, and planning.
This is a full-time and permanent position.
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