
Senior Group FP&A Analyst
- Suresnes, Hauts-de-Seine
- CDI
- Temps-plein
- Play an active role in the production of monthly reporting, offering reliable and consistent analyses to support business decision, to be delivered to Top Management & Global Stakeholders
- Analyse and monitor activity through finance & business KPIs/drivers (revenue, margins, opex, products, customer, countries, services, etc)
- Actively deliver actual/budgets/forecasts processes by providing support to regions on group rules, tools, or ad hoc questions
- You will work closely with stakeholders across the world and within our different departments & functions
- Constantly improve our processes to steer our analysis towards impact and action
- Turn existing time-consuming processes into sustainable and scalable automated tasks when possible
- Act as the key stakeholder for reporting automation, finance tools improvement, automation of recurring tasks, improvement of forecast quality, etc
- Provide ad hoc information for key decision making, formulating business strategies, and modelling of financial implications
- Strong analytical skills
- Excellent MS office skills (Excel/PowerPoint)
- Good understanding of financial statements
- Capacity to work with large volume of data with high level of accuracy in the reporting is mandatory
- Creative approach to problem solving - Result oriented
- Self-starter, proactive
- Good capacity of working in a high-pressure environment
- Great communication skills and good ability to work in a matrix/multi country environment
- Solid ability to influence and convince your stakeholders
- Strong oral and written communication skills in both French and English