Financial Planning & Analysis (Fp&A) H/F

Description du poste:

Nexans is a global player in energy transition. Our purpose: electrify the future. For over a century, Nexans has played a crucial role in the electrification of the planet. With around 25,000 people in 38 countries, the Group is leading the charge to the new world of electrification: safer, sustainable, renewable, decarbonized and accessible to everyone. In 2020, Nexans generated 5.7 billion euros in standard sales. The Group designs solutions and services along the entire value chain in three main business areas: Building & Territories (including utilities and e¬mobility), High Voltage & Projects (covering offshore wind farms, subsea interconnections, land high voltage), and Industry & Solutions (including renewables, transportation, oil and gas, automation, and others). Corporate Social Responsibility is a guiding principle of Nexans' business activities and internal practices. As a signatory of the Global Compact since 2008, Nexans is committed to contribute to a responsible global economy and strives to promote the ten principles defined by the UN to all its stakeholders. The Group pledged to contribute to carbon neutrality by 2030 and was the first cable provider to create a Foundation supporting sustainable initiatives bringing access to energy to disadvantaged communities worldwide. Nexans' commitment to developing ethical, sustainable and high-quality cables also drives its active involvement within leading industry associations, including Europacable, the NEMA, ICF and CIGRE.
About Nexans For over a century, Nexans has played a leading role in the electrification of the planet and continues to drive the transition toward a sustainable and decarbonized future. With around 28,500 employees in 41 countries, Nexans designs and manufactures advanced cable systems and services across four key business areas: Power Transmission, Power Grid, Power Connect, and Industry & Solutions. In 2024, Nexans achieved EUR7.1 billion in standard sales and reaffirmed its leadership by committing to Net-Zero carbon emissions by 2050, in line with the Science Based Targets initiative (SBTi). As the first company in its industry to create a Foundation dedicated to sustainable energy access, Nexans continues to connect people, businesses, and communities to the energy of tomorrow. Nexans. Electrify the Future. Position and Missions: V.I.E - Financial Planning & Analysis (FP&A) | Canada As part of the Rest of the World FP&A team, you will contribute to financial planning, business performance analysis, and reporting activities in an international and industrial environment. Based in Canada, this position offers close collaboration with the CFO North America and exposure to the Group's global finance processes. It's a unique opportunity to combine analytical rigor, digital expertise, and strategic insight to support Nexans' profitable growth and transformation journey. Your Main Responsibilities Support budgeting, forecasting, and monthly closing processes across multiple entities. Develop and automate financial dashboards and reports (Power BI, Excel) to deliver clear insights. Ensure data consistency and reconciliation between HFM, ERP, and BI systems. Conduct in-depth financial and performance analysis to identify risks, opportunities, and drivers. Prepare management presentations and financial reports to support strategic decision-making. Collaborate with FP&A teams and the CFO North America on local and regional projects, including M&A analysis. Participate in digital transformation initiatives (automation, Power BI, AI) and process optimization. Contribute to internal control reviews and balance sheet assessments. This position combines operational finance, business partnering, and data-driven decision support within a high-impact international context

Profil requis du candidat:

Desired Profile We are looking for a curious, analytical, and proactive individual eager to grow within a global industrial group and gain hands-on experience in FP&A and business intelligence. Your Profile Master's degree in Finance, Accounting, Economics, or Business Administration. A first professional experience (internship/apprenticeship) in FP&A, Controlling, or Financial Audit. Strong understanding of financial processes, budgeting, and forecasting. Proficiency in HFM (mandatory), Excel (advanced), and Power BI. Strong analytical mindset and ability to reconcile and interpret complex data. Excellent communication and presentation skills (PowerPoint). Ability to work in a multicultural and matrix environment. Knowledge of automation tools or AI applied to finance is a plus. Fluent in English (mandatory); French is an asset