Financial Planning

il y a 6 jours

Lyon, France bioMérieux Temps plein

**Financial Planning & Analysis Controller - All genders**:
Location: Marcy l'Etoile, France
Position Type: Unfixed Term
Job Function: Finance

A family-owned company, bioMérieux has grown to become **a world leader in the field of in vitro diagnostics**. For 60 years and across the world, we have imagined and developed **innovative diagnostics solutions** to **improve public health**. Today, our teams are spread across 45 countries and serve 160 countries with the support of a large distribution network.
Come and join a family-owned global company with a long-term vision, and a human-centered culture.

**What will be your responsabilities?**

**Manage and coordinate Forecasting processes (Budget, Strat Plan, Forecast) for the Group**:

- Set-up the detailed Budget and StratPlan process steps, review and agree them with the key process contributors, coordinate the different functions/departments (e: Finance, HR, Sales & Marketing, Manufacturing, Supply Chain, etc), adapt/re-design processes to the business needs and changes, align process’ stakeholders on the Calendar.
- Prepare the agenda of the Budget and StratPlan Reviews, coordinate with the Units and the Regional controllers and CFOs, build the templates for the presentations for the Corporate EVPs.
- Lead budget guidelines definition in coordination with Corporate management, Regional/Units CFOs and Controllers.
- Ensure user training plans are in place, as well as tools are properly set-up and available.
- Drive clear and effective communication to the process stakeholders, draw-up periodic newsletters, organize meetings, perform reviews and analysis, propose and implement changes/improvements.
- Lead Strat Plan P&L preparation in close collaboration with Regional/Units CFOs
- Lead CEBIT Forecast process by working closely with Regional/Units CFOs and Controllers
- Improve/re-design processes to generate forecasts and analyze historical data

**Contribute to the Financial Analysis of the consolidated performance of the Group**:

- Perform both quantitative and qualitative analysis of the consolidated P&L performance in order to evaluate the company’s progresses toward the achievement of the targets and map out re-forecasts and plans.
- Generate monthly, Budget/Strat Plan/P&L Projection and ad-hoc consolidated analyses and reporting on the Group’s performance to the top management.

**Who are you?**
- Master in finance or accounting, 7 years of experience in a finance or consulting department of an international company.
- Want to play a major role in supporting decisions made by the company’s CEO, CFO, and the executive leadership team.
- Excellent Project Management Skill, In-depth understanding of business, group organization, reporting systems and analysis.
- Assertive, strong communication and influencing skills.
- Expert user of Excel, Power Point, Word
- Fluent in English, both verbally and in writing.

  • Financial Planning and Analysis Intern

    il y a 1 jour

    Lyon, France Mantu Temps plein

    **Who are we? **:Mantu is an independent international consulting player, founded in 2007. Bringing together expert and complementary brands, Mantu stands out for the breadth of its spectrum, responding to all business transformation challenges. Its activities are divided into four practices: Leadership & Advocacy, Technology, Digital Marketing & Experience,...

  • Financial Planning and Analysis Analyst

    il y a 5 jours

    Lyon, France Mantu Temps plein

    **Who are we?**: **Mantu** is an international company providing guidance and services to businesses and entrepreneurs. We ourselves are entrepreneurs: we started out from scratch and built a successful business based on our values and our “Tomorrow is human” vision. We constantly generate opportunities for a vast talent community and encourage our team...

  • Financial Director

    il y a 6 jours

    Lyon, France Nexans Temps plein

    **Lieu**:Lyon, 69, FR, 69007**Fonction**:Finance**Type d'emploi**:Temps plein**Expérience requise**:Expérimenté - plus de 5 ans**N° de l'offre**:76715Financial Director - Acceleration Units **WELCOMING YOU TO THE TEAM** - Join us at Nexans, where our team drives the growth and operational efficiency of the Acceleration Units, a key business segment that...

  • Spain Financial Controller

    il y a 2 semaines

    Lyon, France Clasquin Temps plein

    **PASSION, CHALLENGE, RELIABILITY, PROACTIVITY, ACCURACY, INNOVATION** Are you interested in working for a medium-sized international company specialized in freight forwarding, showing a clear strategy in operational excellence and with a double-digit growth for 20 years? Are you **reliable**, curious, hands-on, and recognized as a team player with...

  • Administrative & Financial Partner

    il y a 5 jours

    Lyon, France Mantu Temps plein

    **Who are we?**: **Mantu** is an international company providing guidance and services to businesses and entrepreneurs. We ourselves are entrepreneurs: we started out from scratch and built a successful business based on our values and our “Tomorrow is human” vision. We constantly generate opportunities for a vast talent community and encourage our team...

  • Financial Control Manager

    il y a 6 jours

    Lyon, France Electronic Arts Temps plein

    **We are EA** We entertain millions of people across the globe with the most amazing and immersive interactive software in the industry. But making games is hard work. That’s why we employ the most creative, passionate people in the industry. **The Challenge Ahead**: The Controlling team supports statutory compliance and local and US GAAP reporting for...

  • Financial Analyst

    il y a 6 jours

    Lyon, France Electronic Arts Temps plein

    **We’re EA **— We entertain millions of people across the globe with the most amazing and immersive interactive software in the industry. But making games is challenging work. That’s why we employ the most creative, enthusiastic people in the industry. **The Challenge Ahead**: The Commercial Financial Planning and Analysis (FP&A) team overviews EA’s...

  • Project Accountant

    il y a 2 semaines

    Lyon, France EFS Facilities Services Temps plein

    **About EFS** Established in 2001, **EFS** Group is a global leader in integrated facilities management services with 75 service lines under 15 business verticals, and operations across 23 international markets. Creating sustainable value for clients and communities, the group delivers disruptive solutions that cater to some of the industry’s most complex...

  • Flexis - Finance Apprentice - Business Controller (H/F)

    il y a 5 jours

    Lyon, France Flexis Temps plein

    **Company Description** Flexis is a **new company** in the **green logistics sector**, on a mission to create more **sustainable societies** and **change the way we move** through cities. We will become the **primary provider** of **electrified last mile delivery services** through **connected solutions** and **vehicles** for our B2B partners and...

  • Investor Relations Analyst

    il y a 2 jours

    Lyon, France ARCHIMED Temps plein

    Investor Relations Analyst (Lyon, France) 4 weeks ago Be among the first 25 applicants About ARCHIMED With offices in Europe, US and Asia, ARCHIMED is a leading investment firm focused exclusively on healthcare industries. Its mix of operational, medical, scientific and financial expertise allows ARCHIMED to serve as both a strategic and financial partner to...