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

Questel

Entreprise vérifiée

Sophia Antipolis, France

il y a 13 heures

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 an FP&A Analyst, FP&A Senior Analyst or 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:
Help building the business reviews of your perimeter,
Contribute to ensuring reliability, compliance with accounting rules, homogeneity, and completeness within the deadlines.
Maintain & improve quality of data and production of the reporting:
Run the checks to ensure that the data is consistent to be reported.
Help 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:
Contribute to 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:
Help building the monthly reporting of your perimeter 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:
Help to ensure the correct reporting of your perimeter within the group P&L.
Run the checks to ensure that the data is consistent to be reported and work with other departments to continue cleaning this data (Finance teams especially).
Help building the rules of allocation towards the P&L of your Business Units or perimeter.
Help 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: organize budget meetings with the Budget Owners, retrieve inputs.
Recurring: bring the budget & forecast data into your reporting with the budget owners to ensure ownership.

The perfect match...

05 years' experience in accounting or FP&A in an international group or delivering similar services via Big 4 audit firm,
Accounting and Excel skills,
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 (minimum B2 level min)

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)