Fp&a Manager

il y a 7 jours


Sophia Antipolis, France Questel Temps plein

**_ Your next adventure awaits here _** As part of the FP&A Team and reporting to the Director of FP&A within the Finance Department, you will contribute to structuring the Group FP&A by building the Cost Control function by automating processes, building KPIs, improving reliability of financial data and becoming a true business partner. Your responsibilities will include: - Create, own and automatize consolidated dashboards to monitor on a monthly basis the most significant / strategic cost items of the group: - Human resources; - R&D projects; - IT Costs; - Marketing Costs; - Other SG&A; - Own the creation of quarterly reforecast and annual budget processes, suggest improvements. - Become a true business partner inside the group, provide insightful commentary on key aspects of performance. - Partner closely with wide range of entities, countries and other teams within the Questel group to gain in relevance in the analyses. - Manage projects and people, anticipate, organize to meet deadlines and objectives with a dynamic approach. - Coordinate to integrate acquisitions and/or new activities in our processes and tools. - Audit and organize systems and tools used among the group to produce today’s and tomorrow’s KPIs (Business Intelligence tools in particular). - Generate and share roadmaps about projects objectives and deadlines. - Work on FP&A transverse projects on demand and proactively contribute to the FP&A team’s development. **_ The perfect match _** - Master’s degree in Finance, Accounting, Audit, or Internal Control. - 5-10 years’ experience in a similar position in an international group or delivering similar services via Big 4 audit firm. - Advanced analytical skills and experience in project management, tools implementation/migration. - Advanced Excel skills, - Strong communication skills and a dynamic personality, trustworthy and curious. - Capacity to work in a fast paced, ever-changing environment - Highly motivated and striving for continuous improvement and optimisation. - Extremely organized with project management skills. - Ability to be pragmatic, diplomatic and yet persistent in the implementation of controls and resolution of identified control deficiencies. - Knowledge in Business intelligence & CRM softwares is highly appreciated. - Fluency in English and French **_ Join Questel, a growing international group, and live a great human adventure_** **_What we offer _** _permanent contract, profit-sharing bonus, CSE benefits, restaurant card, health insurance, international teams,..._ **_ Job Location_** _Sophia-Antipolis & part-time remote working_



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