Finance and Business Planning Manager

il y a 4 jours


Lyon, Auvergne-Rhône-Alpes, France Faurecia Temps plein
About the Role

We are seeking a highly skilled Finance and Business Planning Manager to join our team at Faurecia. As a key member of our organization, you will play a critical role in driving business growth and success.

Key Responsibilities
  • Month-End Closing Process: Coordinate the closing process across all activities during month-end periods, ensuring accurate and timely financial reporting.
  • Business Planning: Develop and model business plans for new markets, including financial projections, market analysis, and competitive benchmarking.
  • Financial Reporting: Create and present financial reports to management, highlighting key performance indicators and action plans.
  • Strategic Planning: Participate in the development of the division's strategy, including annual strategic planning and cross-functional projects.
  • Business Partnerships: Support the Product Lines Management in modeling financial projections for business and technology partnerships, including acquisitions and joint ventures.
  • Market Analysis: Conduct market research and analysis to inform business decisions, including competitor benchmarking and market pricing.
  • Financial Modeling: Develop and maintain financial models, including P&L and cash flow statements, to support business planning and decision-making.
  • Communication: Effectively communicate financial information and business plans to various stakeholders, including upper management, sales and programs, product lines, and finance.
Requirements
  • Education: Business School or Engineering background with a Finance degree or Master's Degree in Finance.
  • Experience: Minimum 5-10 years of experience in finance, business analysis, or a related field, preferably with a big four transaction services or business analyst background.
  • Skills: Comprehensive understanding of financial KPIs, ability to manage uncertainty, and strong communication and analytical skills.
  • Language: Fluent in 2 languages, including English.
What We Offer

As a Finance and Business Planning Manager at Faurecia, you will have the opportunity to work with a talented team, drive business growth, and develop your skills in finance and business planning.



  • Lyon, Auvergne-Rhône-Alpes, France Faurecia Temps plein

    About the RoleWe are seeking a highly skilled Strategic Financial Planner to join our team at Faurecia. As a key member of our organization, you will play a crucial role in driving business growth and success.Key ResponsibilitiesFinancial Planning and Analysis: Develop and maintain comprehensive financial models to support business planning and...


  • Lyon, Auvergne-Rhône-Alpes, France Faurecia Temps plein

    Job Overview Finance and Business Modeling Manager Unlimited FORVIA has initiated a pioneering venture named MATERI'ACT (M'ACT) aimed at the design, industrialization, and production of advanced sustainable materials tailored for automotive-compliant applications. This initiative is set to provide a competitive edge to FORVIA's Business Groups,...


  • Lyon, Auvergne-Rhône-Alpes, France Faurecia Temps plein

    Job Description Financial Planning and Business Development Manager Unlimited Faurecia Faurecia has initiated a new venture focused on the design, industrialization, and production of innovative sustainable materials tailored for automotive applications. This initiative aims to create a competitive edge for Faurecia's Business Groups by ensuring...


  • Lyon, Auvergne-Rhône-Alpes, France Faurecia Temps plein

    Manager of Financial Strategy and Business Modelling Unlimited Faurecia Faurecia has initiated a new venture to innovate, industrialize, and manufacture advanced sustainable materials tailored for automotive-compliant applications. This initiative aims to create a competitive edge for Faurecia's Business Groups by ensuring exclusive access to sustainable...


  • Lyon, Auvergne-Rhône-Alpes, France Faurecia Temps plein

    Job Overview Finance and Business Modeling Manager Unlimited Faurecia Faurecia has initiated a pioneering venture to develop, industrialize, and manufacture advanced sustainable materials tailored for automotive applications. This initiative aims to create a competitive edge for Faurecia's Business Groups by ensuring exclusive access to sustainable...

  • Planning Manager

    il y a 5 jours


    Sainte-Foy-lès-Lyon, Auvergne-Rhône-Alpes, France INICEA Temps plein

    Job SummaryWe are seeking a highly organized and detail-oriented Planning Manager to join our team at INICEA. As a key member of our HR department, you will be responsible for ensuring the smooth operation of our workforce planning processes.Key ResponsibilitiesManage employee absences and ensure timely replacementsCoordinate employee schedules and rotations...


  • Lyon, Auvergne-Rhône-Alpes, France SUEZ Temps plein

    About the Role We are seeking a highly motivated and experienced Urban Planning and Landscape Development Manager to lead our dedicated team. In this role, you will be responsible for overseeing all aspects of urban planning projects, ensuring their successful execution from conception to completion. Key Responsibilities Provide strategic direction and...


  • Lyon, Auvergne-Rhône-Alpes, France Accile Temps plein

    **About Accile**Accile is a leading tourism company in the Lyon region, with a strong presence in the market and a commitment to excellence.**Job Summary**We are seeking an experienced and skilled Administrative and Financial Director to join our team. As a key member of our management team, you will be responsible for overseeing the financial and...


  • Lyon, Auvergne-Rhône-Alpes, France Solvay Temps plein

    About SolvaySolvay is a science-driven company dedicated to developing innovative solutions that enhance our daily lives, work, travel, and leisure. With a legacy of scientific collaboration initiated by Ernest Solvay in 1911, we unite brilliant minds to push the boundaries of science and innovation for the benefit of our clients. Our diverse global team of...


  • Lyon, Auvergne-Rhône-Alpes, France SUEZ Temps plein

    Role Overview:The successful candidate will oversee the urban development division, ensuring effective project management and execution.Key Responsibilities:Direct the urban planning initiatives and manage various projectsGuarantee quality assurance and foster continuous enhancementContribute to business development strategiesSupport financial oversight and...


  • Lyon, Auvergne-Rhône-Alpes, France Amazon Temps plein

    About the RoleWe are seeking a highly skilled Business Development Manager to join our team at Amazon. As a Business Development Manager, you will be responsible for leading customer engagements and co-ideating with business stakeholders to generate new digital capabilities.Key ResponsibilitiesLead customer engagements and co-ideate with business...


  • Lyon, Auvergne-Rhône-Alpes, France ASSYSTEM Temps plein

    Job SummaryWe are seeking a highly skilled Senior Planning Consultant to join our team at Assystem. As a key member of our planning department, you will be responsible for leading the evaluation of project timelines, correlating cost and risk assessments, and providing guidance to the supply chain.Key ResponsibilitiesProject Planning: Develop and maintain...


  • Lyon, Auvergne-Rhône-Alpes, France INTERPOL Temps plein

    Job Opportunity at INTERPOLJob Title: Information and Business Product Manager I-COREJob Summary:INTERPOL is seeking a highly skilled Information and Business Product Manager I-CORE to join our team. The successful candidate will be responsible for managing and developing business products and services that support the organization's mission.Key...


  • Lyon, Auvergne-Rhône-Alpes, France AniCura Temps plein

    AniCura is a leading veterinary care company with a strong presence in Europe. As a family-owned business, we prioritize excellent access and patient safety for our three million companion animal patients. Our goal is to expand our business through a combination of organic growth and strategic acquisitions, with a turnover of around $1B.We are seeking a...


  • Lyon, Auvergne-Rhône-Alpes, France Accile Temps plein

    **About Accile**Accile is a leading tourism company in the Lyon region, with a strong presence in the market and a commitment to excellence.**Job Summary**We are seeking an experienced and skilled Administrative and Financial Director to join our team. As a key member of our management team, you will be responsible for overseeing the financial and...


  • Lyon, Auvergne-Rhône-Alpes, France Volvo Temps plein

    Job Summary:We are seeking a highly motivated and experienced Commercial Offer & Sales Support Manager to join our team at Volvo. As a key member of our sales team, you will be responsible for developing and implementing sales strategies to drive business growth and revenue.Key Responsibilities:Develop Sales Support Materials: Create and maintain sales...


  • Lyon, Auvergne-Rhône-Alpes, France Volvo Group Temps plein

    Volvo Group seeks a motivated Finance and Business Analyst Intern to contribute to our innovative projects within the transportation industry. As an intern, you will play a vital role in developing and implementing financial solutions that drive efficiency and profitability. Develop a Tool for Cost Analysis: You will create a tool to calculate manufacturing...


  • Lyon, Auvergne-Rhône-Alpes, France STAPHYT REGULATORY Temps plein

    About UsWe are a leading provider of regulatory services, dedicated to helping our clients navigate the complex world of biocides and REACH regulations.With a strong presence in Europe, North Africa, and South America, our team of experts brings together a diverse range of skills and expertise to deliver high-quality solutions to our clients.We are committed...


  • Lyon, Auvergne-Rhône-Alpes, France OTTEO Temps plein

    About the RoleOTTEO is seeking a highly skilled Business Unit Manager to join our Industrial sector team in Lyon. As a key member of our team, you will be responsible for developing and implementing commercial strategies to drive business growth and profitability.Key ResponsibilitiesCommercial Development: Identify and pursue new business opportunities,...

  • Finance Transformation Manager

    il y a 4 semaines


    Lyon, Auvergne-Rhône-Alpes, France Talan Temps plein

    Job Title: Finance Transformation Manager at Talan Lyon Talan Group is a global consulting firm dedicated to technology transformation and innovation, established in 2002. Our team of 5000 consultants worldwide is driven by a commitment to innovation, excellence, and solving complex challenges. We collaborate with organizations across various...