Financial Planning & Analysis

Description du poste:

Poste et missions:

As a Financial Planning Analyst, you will be responsible for analysing the financial performance of the scope you are assigned and ensure the financial sustainability of its business.

This includes:

Review and monitoring of the monthly P&L of the scope
Providing the analysis required to establish a yearly budget and monitor its gap with the P&L
Provide financial analysis and forecasting
Analysing the profitability of individual business lines/projects and identifying actions to preserve/improve the business' margins
Supporting the determination of the variable remuneration of the management
Supporting the production of financial reports to be submitted to the Board of Directors
Overseeing and monitor the structured projects provision
Cash management and monitoring of the invoicing flows
Interacting and coordinating with the other finance teams: treasury, controlling, accounting, invoicing, etc. and staff departments: HR, Management and Director

Profil requis du candidat:

Ideal Profile:

You have a previous experience between 1-3 years in a similar position (corporate finance, controlling, financial analysis…)
Demonstrated proficiency with Microsoft Excel, PowerPoint presentations creation abilities along with financial modeling experience
Strong analytical and data gathering skills, with attention to detail
Excellent communication and inter-relationnal skills; ability to interact at all levels of the organization
Able to work in a fast-paced environment and manage multiple projects simultaneously
Fluency in English is required
Mastery of generative AI such as ChatGPT or Poe.com is a plus for improving day-to-day productivity