Fp&a Manager - Sophia Antipolis, France - Questel

Questel

Entreprise vérifiée

Sophia Antipolis, France

il y a 2 semaines

Posté par:

Sophie Dupont

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Description

Your next adventure awaits here

As part of the FP&A Team and reporting to the FP&A Director within the Finance Department, you will contribute to
structuring the Group FP&A by automating processes, building KPIs, improving reliability of financial data and becoming a true business partner
for the stakeholders of your assigned Business Units.

You will manage a team of approximately 5 people.

Your responsibilities will include:

Monthly business reviews:

Build and animate the business reviews alongside your team for the main activities of your perimeter, to ensure reliability, compliance with accounting rules, homogeneity, and completeness within the deadlines.
Prepare summary per Business Unit to be presented to the FP&A Director and/or the BU managing directors.
Switch from excel to BI tools for Business reviews and consolidate the data in a single environment.
Help improve the process by working with other stakeholders to fasten the process (Sales & Finance teams especially).

Monthly group reporting:

Structure and monitor the FP&A inputs from your perimeter towards the monthly closings to ensure reliability, homogeneity, and completeness within the deadlines.
Understand and help building the rules of allocation towards the P&L of your Business Units.

Budget and reforecast:

Contribute to the budgeting process by preparing templates, animating budget meetings and adapting to reach deadlines and objectives.

You will also:

Manage transversal projects, anticipate, organize to meet deadlines and objectives with a dynamic and persistent approach.
Coordinate to integrate acquisitions and/or new activities in our processes and tools.
Generate and share roadmaps about projects objectives and deadlines.
Work on FP&A transverse projects on demand and proactively contribute to the FP&A team's development.

The perfect match

Master's degree in finance, Accounting, Audit, or Internal Control with ideally 58 years' experience in an international group or delivering similar services via Big 4 audit firm.
Advanced Accounting and Excel skills,
Selfstarter: you take initiatives, and you are intellectually agile, comfortable with creating processes and dashboards from scratch
Knowledge in Business intelligence & CRM software is highly appreciated.
Strong communication skills and a dynamic personality.
Capacity to work under pressure in a fast paced, everchanging environment.
Highly motivated and striving for continuous improvement and optimisation.
Extremely organized with project management skills.
Ability to be pragmatic, diplomatic and yet persistent in the implementation of controls and resolution of identified control deficiencies.

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Fluent in English.

_ Join Questel, a growing international group, and live a great human adventure_

_ What we have to offer _
- _full-time permanent position_
- _nice office in Sophia-Antipolis with access to several facilities : swimming pool, tennis court, charging stations,..._
- _international teams : offices in the USA, EMEA & APAC_
- an inclusive culture and continuous learning environment with career advancement opportunities
- _attractive compensation: profit-sharing bonus, CSE benefits, restaurant card, health insurance_
- _remote work (2 days a week)_

Job Location :
Sophia Antipolis (France)