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Fp&a Senior Analyst

il y a 1 jour

Sophia Antipolis, France Questel Temps plein

**Your next adventure awaits here**

As part of the FP&A Team within the Finance Department, you will be reporting to either the FP&A Director or a FP&A Manager.

Your responsibilities will include:
**Reporting**

Business reviews:
The FP&A Department is in charge of issuing and animating a reporting for each of the key product lines of Questel. Those sessions gather Sales & Operations leaders of such product lines in order to monitor the business.

Your responsibilities are to:

- **Build and animate**:

- Build and present the business reviews of your perimeter,
- Ensure reliability, compliance with accounting rules, homogeneity, and completeness within the deadlines.
- **Maintain & improve - quality of data and production of the reporting**:

- Setup the right checks to ensure that the data is consistent to be reported and work with other departments to continue cleaning this data (Sales & Finance teams especially).
- Organize (or maintain & improve) the switch from excel to BI tools for Business reviews and consolidate the data in a single environment.
- Increase automation and improve the reporting process to reduce delays.
- **Improve the relevance & quality of this reporting**:

- Manage the continuous improvement and evolution of the data shared in those reviews to better answer the stakeholders needs (Operations & Sales mainly) and better understand those activities.

**Group reporting**:
The FP&A Department is in charge of building each month a group reporting presented to the investors after being reviewed internally.

Your responsibilities are to:

- **Build**:

- Build the monthly reporting of your perimeter to the FP&A Director within the deadlines,
- Ensure reliability, compliance with accounting rules, homogeneity, and completeness within the deadlines.
- **Maintain & improve - quality of data and production of the reporting**:

- Ensure the correct reporting of your perimeter within the group P&L.
- Setup the right checks to ensure that the data is consistent to be reported and work with other departments to continue cleaning this data (Finance teams especially).
- Understand and help building the rules of allocation towards the P&L of your Business Units or perimeter.
- Organize (or maintain & improve) the switch from excel to BI tools for Business reviews and consolidate the data in a single environment.
- Increase automation and improve the reporting process to reduce delays.

**Budget and reforecast**:
The FP&A Department is in charge of building the Budget (yearly), Reforecast and Business plan (on demand) of the group.

Your responsibilities are to:

- During budget season: build budget templates, organize budget meetings with the Budget Owners, retrieve inputs.
- Recurring: anticipate budgeting/forecasting by investigating how we can derive the reporting templates into budgeting templates.
Bring the budget & forecast data into your reporting with the budget owners to ensure ownership.

**The perfect match...**
- minimum 5 years’ experience in accounting or FP&A in an international group or delivering similar services via Big 4 audit firm,
- Self-starter: you take initiatives, and you are intellectually agile, comfortable with creating processes and dashboards from scratch,
- Advanced Accounting and Excel skills,
- Good communication skills,
- Knowledge in Business intelligence & CRM software is highly appreciated,
- Rigorous personality, organized, trustworthy and curious,
- Capacity to work under pressure in a fast paced, ever-changing environment,
- Highly motivated and striving for continuous improvement and optimisation,
- Fluent in English.

**Join Questel, a growing international group, and live a great human adventure**

**What we have to offer**
- full-time permanent position
- nice office in Sophia-Antipolis with access to several facilities : swimming pool, tennis court, charging stations,...
- international teams : offices in the USA, EMEA & APAC
- an inclusive culture and continuous learning environment with career advancement opportunities
- attractive compensation: profit-sharing bonus, CSE benefits, restaurant card, health insurance
- remote work (2 days a week)

Job Location : Sophia Antipolis (France)