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Écogarde F/H
il y a 6 jours
Graine Île-de-France Épinay-sur-Seine, France CDDMission · LnRiLWNvbnRhaW5lciAudGItY29udGFpbmVyLWlubmVye3dpZHRoOjEwMCU7bWFyZ2luOjAgYXV0b30gLndwLWJsb2NrLXRvb2xzZXQtYmxvY2tzLWNvbnRhaW5lci50Yi1jb250YWluZXJbZGF0YS10b29sc2V0LWJsb2Nrcy1jb250YWluZXI9IjZmMTViMjNkYTY0ODVjNjI2ZmZkYmZlZTMwMjZkZjhlIl0geyBwYWRkaW5nOiAyMHB4IDAgNDBweCAwOyB9I ...
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Stage - Chargé EHS (h/f/nb)
il y a 6 jours
0586 Varian Medical Systems France SARL Le Plessis-Robinson, France À temps pleinTogether, we can beat cancer. · At Varian, a Siemens Healthineers Company, we bring together the world's best talent to realize our vision of a world without fear of cancer. Together, we work passionately to develop and deliver easy-to-use, efficient oncology solutions. · We are ...
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Analyste (H/F)
il y a 5 jours
Capucine et Associes Boulogne-Billancourt, France**Unlock Your Potential with a Leading Force in Wireless Infrastructure ** · Dive into the forefront of connectivity and innovation with a global trailblazer in **wireless infrastructure solutions**. With a significant footprint in France and over 1200 sites, the team is committe ...
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Regionalleiter(In). (H/F)
il y a 1 semaine
MORGAN (Siège) Paris, FranceMit ihren 6 Konfektionsmarken (Cache-Cache, Bréal, Bonobo, Morgan, Vib's und Caroll), einem Umsatz von 1 Mrd. Euro (Stand Ende Februar 2021), Mitarbeitern und 2 400 Verkaufsstellen weltweit setzt die Beaumanoir-Gruppe ihren Entwicklungskurs vor und stelle für ihre schweizerische ...
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Test- F/m/nb
il y a 2 jours
Subsea 7 Paris, France**Organisation** · **Position** · Test · - F/M/NB · **Vacancy ref** · 81130 · **Based in** · Paris (Suresnes) · **Business area** · Subsea & Conventional · **Working hours** · 37.5 hours per week · **Contract type** · Staff · **Closing date** · 01/03/2023 · Vacancy information · ...
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Saisonnier (F/H)
il y a 1 semaine
Eurial Paris, France**CONTRAT** · CDD · **DURÉE** · 2 mois · **EMPLOIS À POURVOIR** · 1 · **DATE CIBLE D'EMBAUCHE** · 01/07/2023 · **LOCALISATION** · 72400 la ferte bernard, FRA · **BRANCHE D'ACTIVITÉ** · Agricole · **RÉFÉRENCE DE L'ANNONCE** · req6818 ...
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Apprentice : Project Data Analyst - F/m/nb
il y a 2 jours
Subsea 7 Paris, France**Organisation** · **Position** · Apprentice : Project Data Analyst - F/M/NB · **Vacancy ref** · 83137 · **Based in** · Paris (Suresnes) · **Business area** · Subsea & Conventional · **Contract type** · Intern Temp · **Closing date** · 31/08/2024 · Vacancy information · At **Subs ...
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Driver (H/F)
il y a 3 jours
Office National Du Tourisme De Malaisie Paris er, FranceJOB DESCRIPTION: · To assist and support TM Paris with all transportation related duties and tasks as well as office errands & general administrative works (data entry, filing and general works) · Main mission: · 1) Support the company in all transportation related duties from po ...
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Commercial (H/F)
il y a 1 semaine
Daconsulting pro Paris, France**Description de la mission**: · The Energy Sales at Clean Horizon is a permanent position based in Paris, France. As part of the commercial team, the main responsibilities and tasks associated with this position include: · **Developing and implementing sales strategies**: The Co ...
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Security - Firefighter F/m/nb
il y a 2 jours
Disney Paris, France**Security - Firefighter F/M/NB**: · **Job ID** · BR · **Location** · - Marne-la-Vallée, France · **Business** · Disneyland Paris · **Date posted** · Apr. 19, 2023 · **Job Summary**: · Safety is a priority for us. Day and night, the employees of our Safety-Prevention-Rescue Divis ...
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Webanalyst (H/F)
il y a 3 jours
HILTI Paris, France**What's the role?**: · - As a webanalyst you will support the Webanalytics Cohort Team in the following tasks: · - Building custom reports in GA and / or Data Studio. · - Running ad hoc analysis to understand the user journey, identify potential improvements and support the ecom ...
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Butler (H/F)
il y a 1 semaine
Lynx Consultancy Paris, FranceLooking for an exciting opportunity as a Female Butler (French Speaker) for a VIP family in Abu Dhabi? Look no further · The compensation package includes a salary of AED18,000+accommodation,+ work car and laptop, employment visa, health insurance, and return flights. Don't miss ...
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Afficheur (H/F)
il y a 2 jours
INSERT Paris e, FranceRECHERCHE INTERVENANT TERRAIN H/F · POUR AFFICHAGE PANNEAU PUBLICITÉ FORMAT PIÉTON & AFFICHAGE DES TABLES · LUNDI 05H AFFICHAGE PANNEAU PUBLICITE · JEUDI 05H AFFICHAGE PANNEAU PUBLICITE · LUNDI AU VENDREDI OPÉRATIONS PHARMACEUTIQUES MERCHANDISER 15 € DE L'HEURE · HORAIRES VARIABL ...
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Waiter (H/F)
il y a 3 jours
ROSE BAKERY Paris, FranceROSE BAKERY IS FIRST AND FOREMOST AN ARTISANAL ENTITY WITH BRITISH ROOTS. · OUR RESTAURANTS, CAFÉS AND TAKE-AWAY SHOP ARE FOCUSED ON HANDMADE, SMALL QUANTITY, ORGANIC WHOLE FOODS OF THE HIGHEST QUALITY. · WE ARE CURRENTLY LOOKING FOR A WAITER/ESS, EQUALLY MOTIVATED AS PASSIONATE, ...
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Tailor (H/F)
il y a 1 semaine
Levi Strauss & Co. Paris, FranceThe Levi's Tailor Shop is a highly skilled professional station in stores, offering customers the unique opportunity to customize, personalize and repair their Levi's. Building on the brands craftsman heritage, our highly skilled Tailors offer everything from altering the length ...
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Waiter (H/F)
il y a 1 semaine
hardware societe Paris e, FranceHardware societe, a Paris brunch institution is looking for a part time server / waiter H/F to join a fun team. · We are looking for someone with some experience in the world of hospitality / restaurantation. We are looking for someone with a great personality and a sunny demeano ...
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Food & Beverage - Stewarding Host (F/H)/nb - Cdi/cdd
il y a 5 jours
Disneyland Paris Paris, France**The Disneyland Paris difference?** · - A unique working environment in an international context with many opportunities, · - Continuous working hours with consecutive days off and overtime pay, · - Up to 6 weeks' vacation per year and 3 days' fractional leave, · - 13th month's ...
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Ciso - (F/H)
il y a 21 heures
Lydia Solutions Paris, FranceWith 250 employees based in Paris, Nantes, Bordeaux and Lyon, Lydia has set itself the task of changing the codes of the bank by offering all the essential services to manage your money on a daily basis through a simple, accessible and enjoyable customer experience. · As our CISO ...
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Apprentice (H/F)
il y a 2 jours
WorldLine Paris, FranceApprentice: · The role is to manage the tasks and activities related to the Sales Excellence Program. · The aim of the program is to develop, retain and attract Sales Talents though an eLearning Platform · Engagement with the GBLs/GTMs with their champions, interface with the Sal ...
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Doctorant (H/F)
il y a 2 jours
ESYCOM - CNRS UMR 9007 Paris, FranceThe applicant should have excenlent academic results. · The objective of the thesis is the design of a hybrid sensor based on photonic crystals and localized surface plasmon resonance offering high-sensitivity detection. This photonic sensor operates at telecom wavelengths in ord ...
Group FP&A Analyst F/H/NB - Paris, France - Ipsos
Description
Ipsos is a leading market research company with a Turnover of €2.4 billion and Headcount in 2023, present in 90 countries, listed on the Paris Stock Exchange (SBF 120) with a market capitalization of € 2.2 billion.
It plans to reach a turnover for € 3 billion in 2025 with a combination of organic growth and acquisitions as outlined in its strategic plan 2022 – 2025 "The Heart Of Science and Data" released last year.
The scope of Group controlling duties has been growing over the last five years in line with the overall growth of the Ipsos group. It covers the following fields of activity:
- Group Financial Planning & Analysis (8 HC)
- Group IT costs Controlling (2 HC)
- M&A Finance Managers (2 HC), in collaboration with the Global Head of M&A
Job purpose
As a FP&A Analyst, you will play a vital role in managing and optimizing our financial performance. You work closely with all the countries in one geographic area to bring performance analysis and accurate estimates for strategic growth.
Financial Planning
You review monthly performance (full P&L) for your scope of responsibilities by:
- Preparing impactful overview of your area including risks and opportunities
- Focusing and challenging KPI (AOT, TO, gross margin and operating profit)
- Controlling your costs (payroll, general expenses, and central costs)
Budget planning and estimates
- You take part in the Budget phase including kick-off, drop-in sessions and setting of P&L targets per region.
- You collaborate with the countries CFOs to validate the final version of the budget.
- You track all the variances and give recommendations to get budget back in line.
- You build your own estimates on Top and challenge the local ones.
Performance Business Analysis
- On a day-to-day basis, you are:
- The key contact for all regional and country CFO to explain group policies and requirements and ensure compliance.
- The cost keeper with specific focus on payroll, headcounts, and all related concerns (attrition, retention, restructuring costs...) to meet the Budget guidance.
- Lead revenue analysis to identify risks and opportunities for maximizing revenue recognition.
- You contribute to the five-year plan submission once a year and various business & financial analyses.
Finance Business Partnering
- You are a key business partner for Top Management and give insights for your scope of responsibilities.
- You complete various analyses to support Investor Relations, or Ipsos Committees (Group Management Committee, Strategy and ESG Committee...).
- You participate to transversal and special projects on an ad-hoc basis.
Qualifications and experience
English: fluent
- Minimum 5 years of experience, ideally started by years in Big 4 or equivalent Audit firm or as a FP&A Analyst / Controller in a multinational corporation.
- Agile, high level of autonomy, team player in dynamic environment, curious, proactive, mentally flexible, looking for self-improvement.
- Strong technical and analytical skills.
