Senior Financial Planning and Analysis Manager

Il y a 2 mois


Paris, Île-de-France Europcar Mobility Group Temps plein

About Europcar Mobility Group

Europcar Mobility Group is a leading player in the mobility market, offering a wide range of car and van rental services to individuals and businesses.

Job Summary

We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for driving cash flow generation, optimizing cash drivers, and providing expert analysis on balance sheet topics.

Main Responsibilities

  • Develop and implement cash forecast methodology to support strategic planning and decision-making
  • Supervise cash reporting processes with the group treasury team and ensure timely and accurate reporting to top management
  • Analyze cash main drivers and elaborate action plans to optimize cash generation
  • Act as an expert on balance sheet topics, including non-fleet working capital, provisions, rental fleet, net debt, and other related areas
  • Provide comprehensive insights into financial performance by conducting in-depth analyses of balance sheet accounts
  • Develop and train on cash forecast methodology to support strategic planning and decision-making
  • Develop training documentation and conduct training sessions for juniors

Requirements

  • At least 5 years of experience in finance controlling, finance planning and analysis, or a similar position
  • Master's degree in finance or a related field
  • Fluent English, French is a plus, and any other language is valued
  • Strong analytical skills, excellent communication and interpersonal skills, and highly organized and structured

What We Offer

We offer a dynamic and challenging work environment, opportunities for professional growth and development, and a competitive compensation package.



  • Paris, Île-de-France Mirakl SAS Temps plein

    Join Our Team as a Strategic Financial LeaderWe are seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our team at Mirakl SAS. As a key member of our leadership team, you will be responsible for driving strategic financial decisions and providing expert analysis to support business growth.Key Responsibilities:Develop and...


  • Paris, Île-de-France Europcar Mobility Group Temps plein

    About Europcar Mobility GroupEuropcar Mobility Group is a leading player in the mobility market, offering a wide range of car and van rental services to individuals and businesses.Job SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for...

  • Senior Financial Manager

    il y a 2 semaines


    Paris, Île-de-France https:www.energyjobline.comsitemap Temps plein

    As a key member of the CCH Tagetik Global Region Financial Planning & Analysis team, you will play a pivotal role in steering the financial strategy of our organization by collaborating closely with the CCH Tagetik Global Sales Vice President.Your leadership will be instrumental in driving financial efficiency, optimizing resource allocation, and ensuring...


  • Paris, Île-de-France DAZN Temps plein

    Job SummaryWe are seeking a Financial Planning and Analysis Manager to join our team at DAZN. As a key member of our finance team, you will be responsible for leading finance for France and Belgium, partnering with senior management and external stakeholders to drive business growth. Your key responsibilities will include:Preparing quarterly forecasts and...


  • Paris, Île-de-France Mirakl Temps plein

    Mirakl, the global leader in platform business innovation, is seeking a highly skilled Financial Planning and Analysis Manager to drive strategic financial leadership and support the company\u0027s rapid growth.The ideal candidate will have a Master\u0027s degree in Finance and 10 years of experience in financial planning and analysis, with a strong...


  • Paris, Île-de-France Mirakl Temps plein

    At Mirakl, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. This role will be responsible for providing strategic financial leadership and driving business growth through effective financial planning and analysis.Key Responsibilities:Develop and implement financial planning and analysis processes to drive business...


  • Paris, Île-de-France Mirakl Temps plein

    Mirakl, the global leader in platform business innovation, is seeking a highly skilled Financial Planning and Analysis Manager to drive strategic financial leadership and support the company's rapid growth.The ideal candidate will have a Master's degree in Finance and 10 years of experience in financial planning and analysis, with a strong background in...


  • Paris, Île-de-France Mirakl Temps plein

    Mirakl, the global leader in platform business innovation, is seeking a highly skilled Financial Planning and Analysis Manager to join its team.The ideal candidate will have a strong background in financial planning and analysis, with a minimum of 5+ years of experience in a similar role. They will be responsible for leading the financial closing process,...


  • Paris, Île-de-France Europcar Mobility Group Temps plein

    Job Title: Senior FP&A W/MAbout the Role:We are seeking a highly skilled Senior Financial Planning and Analysis (FP&A) professional to join our team at Europcar Mobility Group. As a key member of our finance team, you will be responsible for driving cash flow generation, optimizing cash drivers, and providing insightful analysis of cash and balance sheet...


  • Paris, Île-de-France Mirakl Temps plein

    Join Mirakl's Finance Team as a Strategic Financial Leadership ManagerMirakl is a global leader in platform business innovation, empowering retail and B2B enterprises with cutting-edge technology to digitize and expand product assortment, improve efficiency, and boost profits.We're seeking a high-energy, creative, and team-oriented Financial Planning and...


  • Paris, Île-de-France Mirakl Temps plein

    Join Mirakl's Finance Team as a Strategic Financial Leadership ManagerMirakl is a global leader in platform business innovation, empowering retail and B2B enterprises with cutting-edge technology to digitize and expand product assortment, improve efficiency, and boost profits.We're seeking a high-energy, creative, and team-oriented Financial Planning and...


  • Paris, Île-de-France Mirakl Temps plein

    Join Mirakl's Team as a Strategic Financial Planning and Analysis ManagerMirakl is a global leader in platform business innovation, empowering retail and B2B enterprises to drive growth and efficiency through its suite of solutions.We are seeking a high-energy, creative, and team-oriented Financial Planning and Analysis Manager to support our rapid growth....


  • Paris, Île-de-France Mirakl Temps plein

    Mirakl, the global leader in platform business innovation, is seeking a highly skilled Financial Planning and Analysis Manager to join its team. As a key member of the finance department, you will be responsible for piloting and coordinating the budgeting and reforecasting process for all global Sales, Marketing, and Customer Success departments. You will...


  • Paris, Île-de-France Mirakl Temps plein

    Join Mirakl's Team as a Strategic Financial LeaderMirakl is a global leader in platform business innovation, empowering enterprises to drive growth and efficiency in their online business. As a Manager, FP&A, you will play a key role in shaping the company's financial strategy and driving business performance.Your Role:Strategic Financial Leadership: Provide...


  • Paris, Île-de-France DELIVEROO Temps plein

    Deliveroo is seeking a highly analytical and dynamic individual to join the France Finance and Strategy team as a Financial Planning and Analysis Assistant. The successful candidate will play a key role in ensuring the accuracy of financial accounts and assisting in the preparation of analysis for senior management.The ideal candidate will have a strong...


  • Paris, Île-de-France Europcar Mobility Group Temps plein

    Job DescriptionAs a Senior FP&A W/M at Europcar Mobility Group, you will play a key role in driving the company's cash flow generation and optimizing its main cash drivers. Your expertise in financial planning and analysis will be instrumental in identifying areas for improvement and developing strategies to enhance the company's financial performance.Main...


  • Paris, Île-de-France Mirakl SAS Temps plein

    Join Our Team as a Strategic Financial Leadership ManagerTo support our rapid growth, we are looking for a high-energy, creative, team-oriented Manager, FP&A. Our ideal candidate will have a strong background in financial planning and analysis, with a proven track record of driving business performance and strategic initiatives.Key Responsibilities:Strategic...


  • Paris, Île-de-France Mirakl Temps plein

    Join Mirakl's Team as a Strategic Financial LeaderMirakl is a global leader in platform business innovation, empowering enterprises to drive growth and efficiency in their online business. As a Financial Planning and Analysis Manager, you will play a key role in supporting our rapid growth and strategic initiatives.Your Role:Develop and manage the budgeting...


  • Paris, Île-de-France Mirakl Temps plein

    Mirakl, the global leader in platform business innovation, is seeking a highly skilled Financial Planning and Analysis Manager to drive significant growth and efficiency in our online business.As a key member of our team, you will be responsible for piloting and coordinating the budgeting and reforecasting process for all global Sales, Marketing, and...


  • Paris, Île-de-France AccorCorpo Temps plein

    FP&A Analyst Job DescriptionWe are seeking a highly skilled FP&A Analyst to join our team at AccorCorpo. As an FP&A Analyst, you will play a critical role in supporting the financial planning and analysis functions of our company.Key Responsibilities:Conduct financial analysis and reporting to support business decision-makingDevelop and maintain financial...