Financial Planning and Analysis Manager

il y a 3 semaines


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

Job Title: Financial Planning and Analysis Manager

Job 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 analysis for BOR and Board meetings.

Key Responsibilities:

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

Requirements:

  • 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).
  • Needs to be pro-active in finding solutions and escalate to the right level when needed.
  • Should have progressing skills in Financial Analysis and Financial Reporting.
  • Should be able to provide information on how to achieve our cash objective and provide regular forecast on how to adjust.

Qualifications:

  • Bac +3/4 in finance.
  • 5 years of experience in a similar position within the Department of Financial Services in a company – in an international context would be a plus.

Language: French and English.

Location: Marseille, FRANCE.



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