Financial Planning and Analysis Specialist

Paris, France
- Finance
- 1328

**Job Description**:
**About Graitec Group**

**About GRAITEC Group**

Founded in 1986, Graitec is a global leading Building Information Modeling (BIM) provider helping its architectural, engineering, construction and manufacturing customers to CREATE, SIMULATE, FABRICATE and MANAGE all the data of their projects.

The company is driving growth through 3 highly complementary activities:

- Value Added Reseller of Autodesk solutions
- Software Editor of a suite of products complementary to Autodesk solutions for the construction industry

ü Services since Graitec is providing training, consulting and support on top of the products with a consistent focus on customer satisfaction.

Experts & Talents from all over the world.

Our team is made of more than 500 outstanding talents, distributed across our 50 offices in 13 different countries, enabling us to meet our customer needs around the globe.

The team is known for its accountability, agility and customer centricity as well as indeed for its ambition for both business growth & for sure impactful innovations with more than 25% of our teams in Research & Development.

Strengthening our international leadership position.

We are honored to serve more than 100 000 customers worldwide to achieve more thanks to our technologies and to rank in Top 5 largest Autodesk Partner worldwide.

Our ambition is to double our business in the coming few years as we just did in the last 4 years thanks to both organic growth & acquisition. This is why we are investing heavily on our upcoming transformation & reinforcing ongoing our teams globally.

**About the Team Hiring**

**About the Team hiring**
- Finance Team,_
- Our Team is responsible for the processing of financial transactions; We are the gatekeeper of the Audited Annual Financial Statements_
- We are in charge of Cash Management (A/P, A/R, etc.) in compliance with Corporate Group Policies and local regulations. We maintain a low DSO._
- We report monthly to the Group respecting the deadlines and perform analysis to explain the results vs budget._
- We are supporting the local business and work with all the functions (Sales, Order Operations, Tech, etc.). Our role is to help the Country Manager to drive the business with kpi’s definitions in order for him to make the best decisions to grow and achieve the country target._

**Overview**

The FP&A group provides senior management with an analysis and a forecast of the company’s P&L and operating performance.- These analysis and forecasts inform management on the progress and effectiveness of the company strategic plan and investments.- This team is primarily in charged with planning.- These tasks require both an understanding of the Company’s historical performance as well as an understanding of the key- assumptions and trends that may impact future performance. This requires a broad understand of both accounting and business operations. As a result, the FP&A team is in frequent contact with all areas of the enterprise including operations, sales, marketing, accounting, etc.Key Responsibilities- Analysis of historical financials
- Variance explanations
- Update forecast with risks and opportunities to current plan
- Key Performance Indicators (KPIs)
- Drive the Group Budget process
- Manage the 5Y BP
- Respect of the deadline

Other Projects- M&A (Identifying potential acquisition targets, buy-side support, integration & divestiture)
- Process Optimization
- Market research
- Capital allocation

KPIs- Provide Monthly Reporting Deck on time
- Accuracy of forecast & budget achievement
- Group Budget approved by the Board
- 5Y BP approved by the Board

**Qualifications**

**Required skills, abilities & qualifications**
- Adaptability, Autonomy, Clarity in communication, collaborating effectively, Driving for results, Positive energy.
- Fluent English Speaking is required for all roles at Graitec as enabling the team to collaborate WW
- FP&A qualification

**Interview Process