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Offre d'emploi
EGIS

HEAD OF GROUP FP&A

75000 Guyancourt Île-de-France
29/03/2024

Descriptif de l'offre

Description de la mission

     Follow-up of Monthly reporting, analysis of variance between actuals, forecasts, and budget.

     Preparation of a presentation of monthly KPI for the executive leadership team.

     Budget and forecasts (x3) instructions.

     Manage and enhance Group timetable for budgeting and forecasting processes.

     Excel modeling of the business model to improve the quality of the previsions and the accuracy of financial statements.

     Animate the bottom-up business plan.

     Definition of the financial calendar and coordination of the production of the various presentations.

     Contribute to actual and planning instructions to regional finance teams.

     Preparation of board and executive leadership team presentation.

     Creation of a reporting deck to present the performance of the organization in the new operating model.

     Coordinating the 4 regions / 3 business lines to ensure overall objectives are met.

     Accountable of the production of documentation for financial rules.

     Lead and develop FP&A Group department.

     Support regional finance organization to ensure common understanding of processes, to control their application and actively contribute to their improvement.

     Drive continuous improvement initiatives to increase effectiveness, foster standardization and reduce costs by utilizing technologies (supported by Financial Systems Teams).

     Responsible for ad hoc analysis on specific set of KPIs and become the referent within the Finance organization on these KPIs.

     Analysis of Working Capital.

Description du profil recherché

Graduated from a Business School, Engineering school or equivalent in Finance with 6/7 years of experience in international environment.

Advanced Excel skills, data model and data crunching, the knowledge of a BI tool or an EPM is a plus.

Business oriented with curiosity.

High capability to adopt the change and spread it worldwide in a complex environment.

Analytical skills and attention to detail is a must.

Organization and planning skills.

Autonomous and proactive to improve reporting process.

Excellent communication skills both written and verbal.

Fluent in English and in French.

Critères de l'offre

Type de contrat
CDI
Niveau d'étude
Bac+5 et plus / Catégorie A
Temps de travail
Temps plein
Expérience
5 à 10 ans
Télétravail
NC

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