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Financial Planning
il y a 2 heures
The Company
If you want to grow your skills and develop your career, find out more at
The Position
Financial Planning & Analysis Controller
Job Summary
Role
Assist the Group Controlling Director in financial planning, budget, forecasting, reporting and analysis, contribute to the design and implementation of tools to issue analysis to help drive decision making and contribute to the design and implementation of accounting and reporting procedures.
Responsabilities- Contribute to the monthly & quarterly reporting at Group level (full P&L, Variances, FOCF, OWC)- Participate to the annual budget & periodic forecasting processes at Group level- Manage financial dashboards- Control Group HR overheads on a monthly basis, liaise with Group Chief Human Resources Officer when necessary- Contribute to process improvement initiatives- Contribute to ensure data consistency between BI / Finance reporting, liaising with IT BRM / BPOs (single source of data)- Assist the Group Controlling Director in ad hoc projects- Draft Accounting & Reporting
Accountability
Run analysis that delivers insight and recommendations to Business Area ‘s team for strategic and operational planning decisions.
Participate to budget, forecast, planning and modeling of tools and processes.
Title, Position & Location- Reporting to FP&A Controller- Position in the organization: L5- No direct report- Location: Paris
Competencies & Experience- Key competencies- Good knowledge of financial processes- Demonstrate excellence in business analytics and tools, passion for details- Demonstrate strong analytical, problem solving, organisation time and management skills- Effective written and verbal communication skills, ability to clearly communicate ideas and recommended action and to present at senior level- Fluent English- Knowledge of SAP, Magnitude and Excel/Google sheet skills (advanced)
Ideal background/ experience- Bachelor's degree in Finance or Accounting related field- 5 years minimum of related experience in financial control department- Experience with financial reporting cycles, such as forecasts, budgets and planning
Typical profile
Deputy Financial controller at Business Unit Level or Plant Controller
Position Type
Full time
and
Permanent
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