Financial Planning and Analysis Manager

il y a 1 semaine


Marseille, Provence-Alpes-Côte d'Azur, France BOURBON Temps plein

Position Overview

Bourbon is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for coordinating the overall monthly financial process performance and review, ensuring compliance with Group accounting standards, and providing global analysis for BOR and Board meetings.

Key Responsibilities

  • Coordinate the overall monthly financial process performance and review (P&L, balance sheet, and free cash flow) at SAC BMO level.
  • Ensure that the CAPEX process is correctly applied at SAC level.
  • Review analysis with subsidiaries to consolidate and provide global analysis for BOR and Board meetings.
  • Lead the BMO budget process and prepare the SAC annual budget.
  • Publish SAC financial standards.
  • Ensure compliance with Group accounting standards within BMO SAC.

Requirements

  • Must have a Bac +3/4 in finance and 5 years of experience in a similar position within the finance department of a company.
  • Must be comfortable with data and forecasting.
  • Must be rigorous in managing topics in parallel to ensure cash circulation is up to our standards.
  • Should be able to coordinate different steering committees with various stakeholders (central and affiliates).
  • Should have progressing skills in Financial Analysis and Financial Reporting.

Preferred Skills

  • Good knowledge of BI analysis (cubes, PowerBI...), Oracle, Anaplan, BI, Excel, of the Office package, and dedicated tools.
  • Comfortable with complex modelling BP.

Language

Fluency in French and English.

Location

Marseille, France.



  • Marseille, Provence-Alpes-Côte d'Azur, France BOURBON Temps plein

    Job Title: Financial Planning and Analysis ManagerJob Summary:We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at BOURBON. The successful candidate will be responsible for coordinating the overall monthly financial process performance and review, ensuring compliance with Group accounting standards, and providing global...


  • Marseille, Provence-Alpes-Côte d'Azur, France BOURBON Temps plein

    Position OverviewBourbon is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for coordinating the overall monthly financial process performance and review, ensuring compliance with Group accounting standards, and providing global analysis for BOR and Board...


  • Marseille, Provence-Alpes-Côte d'Azur, France BOURBON Temps plein

    Job Title: FP&A ManagerJob Summary:We are seeking a highly skilled FP&A Manager to join our team at BOURBON. As a key member of our finance department, you will be responsible for coordinating the overall financial process performance and review, ensuring compliance with Group accounting standards, and providing global analysis for BOR and Board meetings.Key...


  • Marseille, Provence-Alpes-Côte d'Azur, France BOURBON Temps plein

    Job Title: FP&A ManagerJob Summary:We are seeking a highly skilled FP&A Manager to join our team at BOURBON. As a key member of our finance department, you will be responsible for coordinating the overall financial process performance and review, ensuring compliance with Group accounting standards, and providing global analysis for BOR and Board meetings.Key...


  • Marseille, Provence-Alpes-Côte d'Azur, France BOURBON Temps plein

    Job Title: FP&A ManagerJob Summary:We are seeking a highly skilled FP&A Manager to join our team at BOURBON. As a key member of our finance department, you will be responsible for coordinating the overall financial process performance and review, ensuring compliance with Group accounting standards, and providing global analysis for BOR and Board meetings.Key...


  • Marseille, Provence-Alpes-Côte d'Azur, France BOURBON Temps plein

    Job Title: FP&A ManagerJob Summary:We are seeking a highly skilled FP&A Manager to join our team at BOURBON. As a key member of our finance department, you will be responsible for coordinating the overall financial process performance and review, ensuring compliance with Group accounting standards, and providing global analysis for BOR and Board meetings.Key...


  • Marseille, Provence-Alpes-Côte d'Azur, France BOURBON Temps plein

    Job Title: FP&A ManagerBOURBON is seeking a highly skilled FP&A Manager to join our team in Marseille, France.Job Summary:The FP&A Manager will be responsible for coordinating the overall financial process performance and review, ensuring compliance with Group accounting standards, and leading the budget process. The successful candidate will have a strong...

  • Accounting Professional

    il y a 1 jour


    Marseille, Provence-Alpes-Côte d'Azur, France Taformation Temps plein

    We are seeking an experienced Accounting Professional to join our team. This role involves financial planning and analysis to ensure the company's financial health.Key responsibilities include:Developing and managing budgetsAnalyzing financial data to inform business decisionsProviding recommendations to senior management


  • Marseille, Provence-Alpes-Côte d'Azur, France Mazars Temps plein

    Key Responsibilities:• Develop and manage financial models to analyze business performance and identify areas for improvement.• Collaborate with cross-functional teams to align financial plans with business objectives.• Provide financial insights and recommendations to inform business decisions.Requirements:• Bachelor's degree in Accounting or...


  • Marseille, Provence-Alpes-Côte d'Azur, France AIRBUS HELICOPTERS SAS Temps plein

    As a Financial Planning and Analysis Expert at Airbus Helicopters SAS, you will play a key role in transforming the company's Finance processes and tools to deliver better foundations for its people and partners. Your responsibilities will include defining worldwide guidelines for cost accounting, managing function costs, and acting as an interface for...

  • FP&A Manager

    Il y a 2 mois


    Marseille, Provence-Alpes-Côte d'Azur, France BOURBON Temps plein

    Job SummaryThe BOURBON Group is seeking a highly skilled FP&A Manager to join its team. As a key member of the organization, you will be responsible for providing strategic financial planning and analysis to support business growth and decision-making.Key ResponsibilitiesCoordinate the overall monthly financial process performance and review (P&L, balance...


  • Marseille, Provence-Alpes-Côte d'Azur, France EURO LONDON Temps plein

    As a bilingual European Financial Leader, you will join EURO LONDON to manage financial control for the R&D site in France. You will develop and implement financial planning and analysis concepts, including budgeting, forecasting, and financial reporting. You will contribute to the continuous improvement of the closing, budgeting, and reporting processes.Key...


  • Marseille, Provence-Alpes-Côte d'Azur, France Aix-Marseille Université Temps plein

    Job DescriptionAix-Marseille Université is seeking a highly skilled Administrative and Financial Manager to join its team. As a key member of the university's financial department, the successful candidate will be responsible for managing the financial aspects of various projects, including France FICCTION and Grande fabrique de l'image.Key...


  • Marseille, Provence-Alpes-Côte d'Azur, France Aix-Marseille Université Temps plein

    Job DescriptionAbout the RoleAix-Marseille Université is seeking a highly skilled Administrative and Financial Manager to join our team. As a key member of our finance department, you will be responsible for managing the financial aspects of our projects, including France FICCTION and Grande fabrique de l'image.Key ResponsibilitiesManage the financial...


  • Marseille, Provence-Alpes-Côte d'Azur, France Aix-Marseille Université Temps plein

    Job Title: Financial and Administrative ManagerCompany: Aix-Marseille UniversitéMission: As a Financial and Administrative Manager at Aix-Marseille Université, you will be responsible for overseeing the financial and administrative activities of the projects France FICCTION and Grande fabrique de l'image. Your key responsibilities will include managing...


  • Marseille, Provence-Alpes-Côte d'Azur, France CMA CGM Temps plein

    We are looking for a skilled Data Analyst and Reporting Expert to join our Cost Control Department.In this role, you will be responsible for analyzing financial and procurement data, generating insights, and developing detailed reports to drive decision-making across accounts payable and financial operations.You will collaborate closely with the Finance,...


  • Marseille, Provence-Alpes-Côte d'Azur, France CMA CGM Temps plein

    We are seeking a highly skilled Data Analyst and Reporting Expert to join our Cost Control Department.In this role, you will be responsible for analyzing financial and procurement data, generating insights, and developing detailed reports to drive decision-making across accounts payable and financial operations.You will collaborate closely with the Finance,...

  • Financial Director

    Il y a 2 mois


    Marseille, Provence-Alpes-Côte d'Azur, France Vaquette Conseil RH Temps plein

    Job SummaryWe are seeking a highly experienced and skilled Financial Director to join our team at Vaquette Conseil RH. As a key member of our leadership team, you will be responsible for overseeing the financial strategy and operations of our organization.Key ResponsibilitiesEvaluate and improve financial procedures and tools to ensure efficient management...

  • Financial Expert

    il y a 1 jour


    Marseille, Provence-Alpes-Côte d'Azur, France EURO LONDON Temps plein

    At EURO LONDON, we are seeking an experienced Financial Expert to join our team. The ideal candidate will have a strong background in general accounting, with a focus on financial analysis and management control.Key Responsibilities:• Manage all accounting operations, including legal declarations, bank reconciliations, and general ledger entries.•...

  • Financial Analyst

    il y a 4 semaines


    Marseille, Provence-Alpes-Côte d'Azur, France EURO LONDON Temps plein

    Accountant Job DescriptionWe are seeking a highly skilled Accountant to join our team at EURO LONDON. As an Accountant, you will be responsible for managing all accounting operations and legal declarations, handling bank reconciliations, cash flow management, and general ledger entries.Key Responsibilities:Manage accounting activities, including financial...