Financial Planning and Analysis Manager

il y a 1 mois


Marseille, Provence-Alpes-Côte d'Azur, France BOURBON Temps plein
Job Title: FP&A Manager

Job 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 Responsibilities:
  • Coordinate the monthly financial process performance and review (P&L, balance sheet, and free cash flow) at SAC BMO level.
  • Ensure 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.
  • Prepare the BMO 5-year Business Plan.
  • Publish SAC financial standards.
  • Ensure compliance with Group accounting standards within BMO SAC.
Requirements:
  • Master's degree in finance or a related field.
  • At least 5 years of experience in a similar position within a finance department in an international context.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Proficiency in BI analysis, Oracle, Anaplan, Excel, and Office package.
  • Ability to work in a fast-paced environment and prioritize tasks effectively.
What We Offer:

A long-term contract position based in Marseille, France, with a competitive salary and benefits package.

As part of our employment policy, this position is open to people with disabilities.



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