VIE Finance Analyst - Management Control & Internal Consolidation Reporting

Descrizione del lavoro:

Crédit Agricole Consumer Finance, filiale du groupe Crédit Agricole, distribue en direct, sur le lieu de vente ou les plateformes e-commerce de ses partenaires, une gamme étendue de solutions de financement - crédit amortissable, crédit renouvelable, leasing et rachat de crédit - avec des services associés dont les assurances, des solutions de paiement fractionné et des services dédiés à la mobilité, avec pour objectif de répondre aux enjeux de transition énergétique dans la mobilité, l'habitat et la consommation. Ses solutions de financement et ses services sont proposés en France via Sofinco, en Italie via Agos, en Allemagne via Creditplus, au Portugal via Credibom, en Espagne via Sofinco España, au Maroc via Wafasalaf, et en Chine via GAC-Sofinco (financement automobile uniquement). Crédit Agricole Consumer Finance ambitionne d'être leader de la mobilité verte en Europe et propose un continuum de toutes les solutions de mobilité dans les 19 pays où il est présent (leasing, location moyenne et courte durée, abonnement, autopartage, installation de bornes de charge…). Il s'appuie sur Leasys, un leader européen de la LLD avec Stellantis, CA Auto Bank et Drivalia, notre entité paneuropéenne de financement automobile, de location et de mobilité et le développement des financements automobiles dans ses entités historiques en Europe et dans les Caisses régionales du Crédit Agricole et chez LCL via Agilauto.
We are looking for a motivated and analytical VIE Finance Analyst to join our Finance team. The role offers broad exposure across different finance activities, with a primary focus on Management Control, Financial Performance Monitoring, and Internal Consolidation Reporting. Working closely with Finance Business Partners, Controlling teams, and Group Finance stakeholders, the successful candidate will contribute to the production of management information, support financial analysis, and help ensure the quality and consistency of financial reporting delivered to management and headquarters. Key Responsibilities Management Control * Support monthly closing and management reporting activities. * Analyze financial performance versus budget, forecast, and prior year results. * Prepare variance analyses and provide insights on key business drivers. * Contribute to budgeting, forecasting, and long-term planning exercises. * Monitor financial and operational KPIs and assist in developing management dashboards. * Support ad hoc financial analyses and business cases for management. Internal Consolidation & Reporting * Participate in the preparation and validation of internal financial reporting packages. * Support the consolidation process by collecting, reviewing, and reconciling financial data from different entities. * Ensure accuracy, completeness, and consistency of reported figures. * Assist in the preparation of reporting submissions to Group Finance. * Monitor reporting deadlines and follow up with stakeholders to ensure timely delivery. * Support continuous improvement initiatives aimed at enhancing reporting processes and controls. Cross-Functional Finance Support * Collaborate with Accounting, Treasury, Business Finance, and other Finance teams. * Contribute to process documentation and internal control activities. * Participate in finance transformation and automation projects. * Help identify opportunities to improve reporting efficiency and data quality

Requisiti del candidato:

* Master's degree in Finance, Accounting, Economics, Business Administration, or a related field. * 0-2 years of experience, including internships or work-study assignments, in Finance, ALM, Treasury, Risk, Audit or Consulting. * Eligible for the VIE program. * Strong interest in financial analysis, controlling, and corporate reporting. * Advanced Excel skills; knowledge of Power BI, SAP, or consolidation/reporting tools is a plus. * Strong analytical and problem-solving skills. * High level of attention to detail and data accuracy. * Ability to work in a multicultural and international environment. * Proactive mindset with strong organizational skills. Languages * Fluent English (written and spoken). * French and/or Spanish would be an advantage