votre rôle

As senior financial analyst within Mutualized Analyses & Support team, you will be responsible to perform centrally P&L analyzes for Finance community and spread outcomes.

You will oversee the following:

Perform centrally analyses¿(ex: on One Truth Costing) and share the outcome with Finance community across Finance organization:
- Perform centrally monthly & ad hoc analyses,
- Early identification of issues¿through proactive analyses
- Perform impact assessment and checks within change management processes (corrections, evolutions)
- Monitor data quality.
- Animate quarterly One Truth Costing profitability review with CFO and Heads of Finance
Collaborate with stakeholders¿& be the first point of contact for Finance users:
- Day to day Communication with users (ex: question/answers, releases/data availability, update plazza)
- Organize and co-animate monthly calls with stakeholders to explain impact of changes, non-allocated costs, actions to be taken, improvements to be implemented.
- Manage out of cycles (proposal, assessment, testing, validation with business…)
- Train and support users, ex: how to use tools & reports.
Collaborate with the communities of business experts and solution experts:
- Support of business experts with evolution process: conception preparation, impact assessments, test of implementation…
- Alignment on Run activities
- Change management process collaboration

Find example of concrete activities and deliverables you will handle:

Support level 1 for One truth costing, level 2 for France & Marketing
Answering users’ questions around One truth costing (cost, gross margin) and supporting users for their analyses
Monthly sessions with Users
Main point of contact for P&L France & Marketing: ¿
Publication analyses on Out of Cycles, Change Cycles impacts
Backup for One truth costing on Compte Orange and France Entreprise

votre profil

Education:

Master’s degree in accounting or Finance or equivalent is expected.

Experience:

At least 10 years’ experience within Finance
You have a good overall understanding of Finance (controlling, accounting, consolidation) and its financial systems.
Knowledge of IBM Planning analytics, PowerPivots, Oracle applications, PowerBI is a plus.

Soft Skills:

You are reliable.
Strong collaboration skills (communicate/listen) to collect, understand stakeholders needs and prioritize requests, and communicate effectively.
Good team player, with ability to act as individual practitioner.
Strong capabilities to structure, organize, you are rigorous.
With hands on and can-do attitude.

Languages:

Excellent written and verbal communication skills (English and French)

le plus de l'offre

Interested to be part of an international growing team? Join us

Senior Finance Analyst