Geforderte Skills
Nice to have:Capex ManagementStakeholder ManagementBusiness Partnering
Sprachen: English · French
Jobbeschreibung
FP&A Manager needed for a 4-month mission focusing on international Capex investments, budget cycles, forecasts, and project profitability analysis.
Project overview
Job Description
MISSIONS
Reporting to the Director of FP&A, your main missions are:
Candidate Profile
PROFILE
#LI-MATCHES
- Manage the budget cycle, forecasts, and multi-year plans dedicated to investments (Capex) on an international scale
- Monitor project profitability, analyze variances, and design financial reporting and KPIs specific to major projects
- Support project and operational management as a true business partner
- Harmonize, structure, and validate Capex monitoring tools and processes across different subsidiaries
- With a higher education in finance/management, you have at least 8 years of experience in management control / FP&A or financial project control, ideally gained in the construction, public works, or infrastructure sector
- Advanced proficiency in Excel, BI tools (Power BI), and an ERP system
- Fluent English required
- Strong proactivity, analytical and forecasting skills, and a hands-on profile
- Excellent interpersonal skills and proven experience in cross-functional communication with operational and non-financial stakeholders
Project details
- Start: flexible
- Location: FR
- Languages: English, French
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