- 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
- 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.
- 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.
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Financial Planning - Marcy l'Etoile, France - bioMérieux
Description
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:
Contribute to the Financial Analysis of the consolidated performance of the Group:
Who are you?
bioMérieux welcomes applications from all individuals, regardless of race, national origin, gender, age, physical characteristics, social origin, disability, union membership, religion, family status, pregnancy, sexual orientation, gender identity, gender expression or any unlawful criterion under applicable law. We are committed to treating all applicants fairly and avoiding discrimination.
