Required skills
- FP&A
- Budgeting
- Forecasting
- Financial Reporting
- KPI Analysis
- Business Partnering
- Management Control
- Process Optimization
- Team Management
- Project Management
- Microsoft Excel
- Power BI
- Financial ERP
- Accounting
- English
Languages: French
Job description
FP&A Manager reporting to the Group CFO, responsible for budgets, forecasts, performance analysis, business partnering, process optimization, team management, and transformation projects.
Project overview
Job Description
RESPONSIBILITIES Reporting to the Group CFO, your main responsibilities are:
Manage budgets, forecasts, and medium-term plans Analyze performance through reporting, KPIs, and dashboards Support operational departments as a business partner Optimize management control tools and processes Manage the team and lead transformation projects
Profile Sought
PROFILE With higher education in finance, you have at least 15 years of experience in management control / FP&A, ideally in retail or e-commerce, with management experience. Advanced Excel, Power BI, financial ERP, good accounting basics Professional English Rigor, synthesis skills, and business partner mindset Leadership and commitment to the values of a committed brand
Project details
- Start: flexible
- Remote: onsite
- Location: FR
- Rate: 113-113 EUR/h
- Languages: French
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