Fp&a Senior Analyst - Sophia Antipolis, France - Questel

Questel

Entreprise vérifiée

Sophia Antipolis, France

il y a 1 semaine

Posté par:

Sophie Dupont

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Description

Your next adventure awaits here

As part of the FP&A Team within the Finance Department, you will be reporting to either the FP&A Director or a FP&A Manager.

Your responsibilities will include:

Reporting

Business reviews:

The FP&A Department is in charge of issuing and animating a reporting for each of the key product lines of Questel.

Those sessions gather Sales & Operations leaders of such product lines in order to monitor the business.

Your responsibilities are to:

Build and animate:
Build and present the business reviews of your perimeter,
Ensure reliability, compliance with accounting rules, homogeneity, and completeness within the deadlines.
Maintain & improve quality of data and production of the reporting:
Setup the right checks to ensure that the data is consistent to be reported and work with other departments to continue cleaning this data (Sales & Finance teams especially).
Organize (or maintain & improve) the switch from excel to BI tools for Business reviews and consolidate the data in a single environment.
Increase automation and improve the reporting process to reduce delays.
Improve the relevance & quality of this reporting:
Manage the continuous improvement and evolution of the data shared in those reviews to better answer the stakeholders needs (Operations & Sales mainly) and better understand those activities.

Group reporting:

The FP&A Department is in charge of building each month a group reporting presented to the investors after being reviewed internally.

Your responsibilities are to:

Build:
Build the monthly reporting of your perimeter to the FP&A Director within the deadlines,
Ensure reliability, compliance with accounting rules, homogeneity, and completeness within the deadlines.
Maintain & improve quality of data and production of the reporting:
Ensure the correct reporting of your perimeter within the group P&L.
Setup the right checks to ensure that the data is consistent to be reported and work with other departments to continue cleaning this data (Finance teams especially).
Understand and help building the rules of allocation towards the P&L of your Business Units or perimeter.
Organize (or maintain & improve) the switch from excel to BI tools for Business reviews and consolidate the data in a single environment.
Increase automation and improve the reporting process to reduce delays.

Budget and reforecast:

The FP&A Department is in charge of building the Budget (yearly), Reforecast and Business plan (on demand) of the group.

Your responsibilities are to:

During budget season: build budget templates, organize budget meetings with the Budget Owners, retrieve inputs.
Recurring: anticipate budgeting/forecasting by investigating how we can derive the reporting templates into budgeting templates.

Bring the budget & forecast data into your reporting with the budget owners to ensure ownership.

The perfect match...

510 years' experience in accounting or FP&A in an international group or delivering similar services via Big 4 audit firm,
Selfstarter: you take initiatives, and you are intellectually agile, comfortable with creating processes and dashboards from scratch,
Advanced Accounting and Excel skills,
Good communication skills,
Knowledge in Business intelligence & CRM software is highly appreciated,
Rigorous personality, organized, trustworthy and curious,
Capacity to work under pressure in a fast paced, everchanging environment,
Highly motivated and striving for continuous improvement and optimisation,
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)