FP&A Analyst – France
il y a 1 jour
FP&A Analyst – France | All Genders
Location:
France
Industry:
FMCG / Drinks
Languages:
English & French required
About the role
We are looking for a highly motivated
FP&A Analyst
to support the financial performance of our French business. Working closely with the
Finance Business Partner for France
and the local leadership team, you will play a key role in budgeting, forecasting, performance analysis, and decision support.
This is a
hands-on role with strong exposure to senior stakeholders
, offering the opportunity to contribute directly to business performance and to the continuous improvement of financial tools and processes.
Key responsibilities
Partner with the France Finance Business Partner on key financial topics, including:
- Budgeting, forecasting, and variance analysis
- Profitability and margin analysis
- Investment and business case analysis
- Supporting and constructively challenging the local leadership team to drive financial performance in line with business objectives
- Delivering clear, actionable insights to support commercial and strategic decision-making
- Preparing high-quality management reports and presentations for senior stakeholders
- Participating in ad-hoc projects aimed at improving financial processes, automation, and reporting quality
- Contributing to governance, control, and performance tracking across the French sub-region
- Collaborating cross-functionally (Sales, Marketing, Operations) to support business initiatives
Profile & experience
- Typically 3+ years of relevant experience in FP&A, controlling, or accounting, ideally within FMCG
- Master's degree in Business, Economics, Finance, or Accounting
- Professional qualification (CIMA, ACA, ACCA, or similar) is a plus
- Strong experience with SAP and MS Office (especially Excel & PowerPoint)
- Experience with business intelligence tools (Power BI, Tableau, or similar)
- Strong analytical and problem-solving skills
- Comfortable interacting with and influencing senior stakeholders
- Experience in the drinks / beer industry is advantageous
- Fluent in English and French; Dutch is a plus
- Willingness to travel between cluster headquarters on a regular basis
Skills & personal attributes
- Strong business partnering mindset with the ability to challenge constructively
- Performance-oriented, proactive, and delivery-focused
- Ability to translate complex data into clear, actionable insights
- Excellent communication and relationship-building skills
- Ability to operate effectively in a fast-paced, evolving environment
- Strategic thinking combined with attention to detail and quality
- Resilient, adaptable, and comfortable dealing with uncertainty and complexity
Why join us?
- High exposure to senior leadership and strategic decision-making
- A role with real impact on business performance
- Opportunity to develop within a dynamic FMCG environment
- A collaborative, international working culture
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