Finance Manager

Il y a 20 minutes

Rue de la Victoire Paris France Rail Europe Temps plein

Why Join Us

  • Play a central role in securing Rail Europe's financial performance and cash position in an international, multi-entity environment

  • Act as a Finance Business Partner at the core of decision-making, supporting departments and interacting with management and shareholders

  • Work in a fast-moving organisation where finance actively supports business development and protects the company

  • Operate in a complex context combining controlling, reporting and group cash management

  • Have a direct and tangible impact on performance, cash security and long-term value creation

What You'll Do

Controlling - Financial & Operational Performance

  • Act as the financial reference for operational and business teams

  • Analyse and explain the company's monthly financial figures in close interaction with departments

  • Control and ensure the reliability of all P&L (OPEX & CAPEX)

  • Anticipate the company's financial and operational performance, including cash-flow impact

  • Monitor general costs and support departments in defining corrective actions

  • Contribute to the definition and follow-up of performance improvement and action plans

Reporting, Budget & Forecast

  • Produce and analyse the financial components of Boards and management committees

  • Produce monthly financial reporting in coordination with all departments

  • Participate in monthly closings in close collaboration with accounting teams

  • Produce and drive budget, reforecast and financial planning processes

  • Coordinate subsidiaries on reporting, forecasts and financial follow-up

Group Cash Management

  • Oversee Group cash management in a complex, international, multi-entity and multi-currency environment

  • Ensure a secure and sufficient cash position for the business

  • Manage and support the Cash Manager

  • Analyse variances versus objectives

  • Contribute to the optimisation of cash flows, including bank fees, FX and payment processes

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