Emplois actuels liés à Financial Planning - Paris - Imerys
-
Director Financial Planning
il y a 5 jours
Paris, Île-de-France MSD Temps pleinJob DescriptionThe Financial Planning and Analysis (FP&A) Lead is a pillar of the local Finance organization and a critical partner to the Business. The incumbent is a member of the Finance Local Leadership Team and as such contributes with his/her financial expertise to the decision-making process and strategic direction of the local organization. The...
-
Director Financial Planning
il y a 1 semaine
Paris, Île-de-France MSD Temps pleinJob DescriptionThe Financial Planning and Analysis (FP&A) Lead is a pillar of the local Finance organization and a critical partner to the Business. The incumbent is a member of the Finance Local Leadership Team and as such contributes with his/her financial expertise to the decision-making process and strategic direction of the local organization. The...
-
Financial Planning Analyst
il y a 2 jours
Paris, France Ubisoft Temps plein**Company Description** Ubisoft is a global leader in gaming with teams across the world creating original and memorable gaming experiences, from Assassin’s Creed, Rainbow Six to Just Dance and more. We believe diverse perspectives help both players and teams thrive. If you’re passionate about innovation and pushing entertainment boundaries, join our...
-
Senior Financial Analyst
il y a 2 semaines
Paris, France SCOR Temps pleinThe Senior Financial Analyst supports the Corporate Performance department in all its main tasks: - Participation in the different planning and forecasting activities of the Group: Strategic plans, Operating plans, Full Year Landing update and quarterly landing processes - Analysis of quarterly financial statements, performance measurement, variance...
-
Financial Planning
il y a 2 semaines
Paris, France BlaBlaCar Temps pleinAbout BlaBlaCar BlaBlaCar is the worlds leading community-based travel app enabling 27 million members a year to carpool or travel by bus in 21 countries. Our team of 800 employees counts over 50 nationalities and is spread across our 5 global offices 30% working fully remotely. Your Mission We are looking for a Financial Planning & Analysis Intern to join...
-
Financial Planning
il y a 7 jours
Paris, France Dataiku Temps pleinAt Dataiku, we're not just adapting to the AI revolution, we're leading it. Since our beginning in Paris in 2013, we've been pioneering the future of AI with a platform that makes data actionable and accessible. With over 1,000 teammates across 25 countries and backed by a renowned set of investors, we're the architects of Everyday AI, enabling data experts...
-
Financial Planning Analyst
il y a 7 jours
Paris, France Ubisoft Temps pleinDescription de l'entreprise Ubisoft’s 20,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their dedication and talent have brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance,...
-
Group Director, Financial Planning
il y a 7 jours
Paris, Île-de-France Graitec Temps pleinAbout Graitec Group:About GraitecFounded in 1986, Graitec is a global leader in Building Information Modeling (BIM) solutions, serving over 200,000 customers across 50 offices in 13 countries. As a Platinum Autodesk Partner and software editor, Graitec is rapidly expanding through organic growth and acquisitions, with a strong focus on innovation, customer...
-
Financial Planning Consultant
il y a 5 jours
Paris, France deVere Group Temps pleinOverviewdeVere Group of companies are the world’s premier wealth tech and advice organisation. deVere group via its well-regulated subsidiaries is able to access cutting edge technology to offer the best products and opportunities in the International Financial Services sectorAdvisors working within the group offer financial solutions driven by...
-
Director Financial Planning
il y a 5 jours
Paris, France MSD Temps pleinJob Description The Financial Planning and Analysis (FP&A) Lead is a pillar of the local Finance organization and a critical partner to the Business. The incumbent is a member of the Finance Local Leadership Team and as such contributes with his / her financial expertise to the decision-making process and strategic direction of the local organization. The...
Financial Planning
il y a 2 semaines
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
- Only technical issues will be monitored through the below inbox:_
- PLEASE DO NOT SUBMIT RESUMES OR APPLICATIONS TO THIS EMAIL, AS THEY WILL NOT BE REVIEWED._
- IMERYS is an Affirmative Action and Equal Opportunity Employer and it is our policy to not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, marital status, sexual orientation, gender identity, genetic information, disability, veteran status, or any other status protected by federal, state or local laws._
