Entreprise
A Global leader in digital service is looking for a FP&A to carry out the production of various financial accounting tasks for the group, responsibilities include:
Poste
Key accountabilities:
- Leading the financial planning, forecasting, reporting and analysis across the business
- Take ownership of performance management for the business including identifying and reporting KPIs which are linked to company strategy and drive positive actions
- Prepare financial forecasts and budgets.
- Lead the monthly financial reporting process
- Conduct and consolidate monthly variance analysis, refine, update and maintain our enterprise-wide rolling forecast
- Manage company-wide headcount planning, budgeting, and forecasting process
Profile recherché
Personal qualities
- Strong interpersonal and team building skills; ability to work with a diverse team and influence/drive change across functional and business boundaries
- Demonstrated problem solving and analytical skills
- Ability to handle multiple projects simultaneously in a fast-paced environment
Qualifications/Requirements
- Master's degree in finance, audit or related field
- 5 to 10 years of relevant experience in finance/Controlling
- Strong working knowledge of Excel and financial modeling
- Excellent communication skills
- Attention to accuracy, detail, and ability to work independently are required
Language Skills
- Fluency in spoken and written French and English is required
