Financial Planing & Analysis EMEA – Reporting and Budget Manager, 94120 Fontenay-sous-Bois

Financial Planing & Analysis EMEA – Reporting and Budget Manager, 94120 Fontenay-sous-Bois

  • CDI
  • 55 – 65 k€

We have an excellent new opportunity for an FP&A Reporting Manager to join the finance team. The role can be based in the UK or in Europe and will report into the FP&A Director and working across the EMEA region. Key Responsibilities and tasks the successful applicant will take responsibility for: Harmonising the FP&A reporting across EMEA. Participating with and challenging local finance during the closing calls. Producing several EMEA reporting and analysing the performance. Preparing the monthly and quarterly reviews for corporate and auditors. Designing and producing the operating review template. Leading, preparing and challenging the weekly and monthly forecast. Leading and participating with the EMEA AOP and quarterly forecast process. Analysing countries submissions, challenging finance leaders, estimating risks and identifying opportunities in our forecast/AOP. Training, supporting and advising local FP&A teams on FP&A activities and tools (Tableau/BPC/Bex/Smartview). Collecting, consolidating and analysing detailed information for the CLT and Corporate Finance. Engaging in continuous process improvement

We Are Looking For : A focused and driven finance professional with a proven background in FP&A reporting. A relevant accounting qualification, with an emphasis on FP&A analysis is required. Whilst our business language is English, any other European language skills would be an advantage. There will be an element of time spent at other locations for meetings in this role so the ability to travel freely across the EMEA region is required.

Niveau de formation : Bac +4/5 – Expérience plus de 6 ans

Avantages et à côtés : 10% de variable Intéressement Participation Mutuelle Déplacements à prévoir au Royaume-Unis