Fp&a BI Manager

il y a 2 jours

Paris, France Coface Temps plein

**Company Description**
Coface is a team of 5,200 people of 80 nationalities across nearly 58 countries, all sharing a corporate culture across the world. Together, we work towards one objective: facilitating trade by helping our 50,000 corporate clients develop their businesses.

With 80 years of experience, Coface is a leader in the credit insurance and risk management market. We have also developed a range of other value-added services, including factoring, debt collection, Single Risk insurance, bonding, and information services.

As a close-knit, international organisation at the core of the global economy, Coface offers an enriching work experience on several levels: relational, professional, and cultural.

Every day, our teams are making trade happen. Join us

We are seeking a motivated and detail-oriented FP&A Manager ideally with a SaaS background to join our finance team. You will work closely with our Head of FP&A (solid reporting line), CEO BI (dotted reported line), Finance professionals and cross-functional teams to help drive data-driven decision-making across the organization.

**Key Responsibilities**:

- Head of a dedicated team to act as a Business Partner for the BI Leaders on financial analysis
- Go to person for BI related financial and controlling questions and tasks
- Business partner for BI leader to set, control and drive BI target KPI´s
- Drive and coordinate regional/local finance teams to ensure consistent finance practices
- Monthly, quarterly, and annual P&L reporting including variance analysis and KPI dashboards
- Drive the budgeting and forecasting processes, including data collection, model updates, and performance tracking
- Collaborate with other departments to gather and validate data and assumptions for planning purposes
- Conduct financial analysis to identify trends, risks, and opportunities
- Maintain, improve and develop Excel-based financial models and KPI sheets
- Ad-hoc financial reports, projects as required by the Finance and BI Leaders
- Build and track key performance indicators (KPIs) and create dashboards to monitor business performance

**Qualifications**
- Previous experience in a similar role, ideally in a SaaS-business environment
- Master’s degree in finance, Accounting, Economics, Business, or a related field
- Excellent written and verbal communication skills in English
- Strong analytical and quantitative skills
- Proficiency in Microsoft Excel (experience with financial modelling or large data sets a plus)
- Experience with using Power BI and building dashboards (desirable)
- Basic understanding of financial statements and corporate finance principles
- Familiarity with ERP systems or financial planning software (e.g., NetSuite, Adaptive Insights, Anaplan, SAP) is a plus
- High attention to detail and ability to meet deadlines
- Ability to set priorities, focus on execution in a highly dynamic environment
- Experience working in a matrix organization and managing different stakeholders

**Additional Information** WE OFFER YOU**:

- **Flexible working model** after the 1st month
- ** Great place to work**:central and modern office
- ** Opportunities to learn**:budget every year for training, languages platform, e-learning platform, dedicated development program
- ** Career opportunities**: Opportunity to build your career (both locally and internationally) in a large global company, one of the world leaders in its field
- ** Health care

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