Market Division Financial Planner

**Lieu**:Courbevoie, FR, 92400

**Fonction**:Finance

**Type d'emploi**:Temps plein

**Expérience requise**:Expérimenté - plus de 5 ans

**N° de l'offre**:78129

Market division Financial Planner & Analyst (FP&A)

**VOUS INTÉGRER DANS L'ENTREPRISE**
- Chez Nexans, notre vision globale est d'électrifier le futur. Depuis plus d'un siècle, Nexans joue un rôle crucial dans l'électrification de la planète. Avec près de 28 000 personnes dans 42 pays, le Groupe participe à la transition vers un nouveau monde de l'électrification : plus sûr, durable, renouvelable, décarboné et accessible à tous.
- Nexans reconnaît les différences qui rendent chaque salarié précieux et unique. La diversité est la clé de la performance et de notre ambition globale de conduire le monde dans la transition énergétique vers une planète durable. Nous le savons par expérience. Toutes les différences sont appréciées et respectées chez Nexans. En conséquence, vous serez un acteur clé d'une organisation multinationale où nous cultivons la culture commune du partage. C'est pourquoi nous encourageons la diversité dans nos recrutements - Apportez la vôtre à Nexans, elle est la bienvenue

**Position** : Market division Financial Planner & Analyst (FP&A) H/F**Organization**
- Function : Finance- Area : Power Connect- Location : Courbevoie- Team = Finance**Context**
Nexans has embarked on a new strategy for the next four years: sparking electrification with tech solutions. In this context, a new Power Connect and Connect organization has been put in place, which is combining two Market Divisions, as architects of Nexans future growth to scale innovation-driven offerings and five Regions, to align operations, resources and decision making closer to the field and foster profitable growth.Market division FP&A plays a key role in defining data needs for the financial modelling of the activity, in building profitable growth & innovation-driven scenarios, exploiting pockets of growth & repeatable and advanced offers, and in building with the Regions and accessories business unit reliable 3-quarter commercial activity forward looking views.**Purpose**
FP&A supports performance assessment & strategic decisions by providing precise and impactful data-driven analyses for the various stakeholders. These analyses will mostly focus on the modelling of future performances, innovation decision & market growth, with financial trajectories in the short, medium (3 quarters) and long term, supported by the performance achieved to date, regions commercial outlook & growth plans, comparison with market growth & benchmarking with main competitors performance.To execute their missions, FP&A will gather company-wide data to determine the financial health and future of the organization, creating data-driven competitive advantages and building market division use cases by capitalizing on high quality data and market intelligence. FP&A becomes a Business Translator, developing and delivering data-driven profitable growth & innovation driven business scenarios.**Market growth through data mining**
FP&A has in key role in defining data mining needs, collecting reliable internal & external market information, adequately structured to strategic & operational needs. FP&A should gather a good knowledge & understanding of past & current performance of the business, customers’ expectations and positioning vs. competitors (share of wallet, premiumization opportunities), and market growth opportunities for regions to strengthen the modelling of future profitable growth.**Market growth through Innovation**
FP&A has in key role in modelling & monetizing innovation initiatives to best allocate capital resources.**Market growth through Premiumization**
FP&A has in key role in ensuring all strategic decisions are supporting Nexans main objectives of premiumization of Nexans, including customers selectivity, advanced offers promotions & high value adding portfolio offering.**Areas of responsibility**

**Data mining - collection of sales & marketing data**
- Assess internal available data
- Collect & consolidate growth plans from regions & countries
- Collect benchmarking data
- Collect other available external data (market intelligence, M&A analyses, )

in collaboration with BI Analyst, regions & market divisions key stakeholders, countries main stakeholders & master data managers.
- Data quality: assess reliability & quality of data consolidated in BI Tools and other internal sources (Sales to CM to GM) and liaise with BI Analyst for updates as needed.
- Data granularity: assess sufficient granularity is available for analysis & modelling needs and liaise with BI Analyst and regions & countries key stakeholders for updates as needed.
- Data usage: Find ways to utilize efficiently all data sources in order to optimize global Marketing & Sales Process and accelerate data usage and analytics.
- Data availability: Develop a deep understanding of current and future needs of our stakeholders.