Cdd Fp&a Manager (f/h)

URW

Paris, France
Base: attractive fixed salary on 13 months; bonus/...
Financial trajectory analysis and projections
Budget and probable process coordination
Financial and operational performance monitoring
You will participate in financial trajectory tracking, including analysis and projections of P&L, balance sheet, and financial ratios, while coordinating budget processes across regions

Job Summary

  • You will participate in financial trajectory tracking, including analysis and projections of P&L, balance sheet, and financial ratios, while coordinating budget processes across regions.
  • The role involves supervising management control for one region, ensuring data quality, analyzing financial indicators, and proposing improvements in performance tracking and reporting.
  • The company offers an attractive fixed salary on 13 months, comprehensive benefits including mobility options, health insurance, meal provisions, paid leave, wellness facilities, and a strong commitment to diversity and sustainability.

Matching Summary

You will participate in financial trajectory tracking, including analysis and projections of P&L, balance sheet, and financial ratios, while coordinating budget processes across regions.

Salary

Base: Attractive fixed salary on 13 months; Bonus/Equity: Not specified; Benefits: Mobility allowance, health insurance, meal tickets, paid leave, sport facilities

Skills & Requirements

Must-have

  • Financial trajectory analysis and projections
  • Budget and probable process coordination
  • Financial and operational performance monitoring
  • IT tools for budget projections management
  • Monthly and quarterly financial reporting
  • Fluent English communication
  • Excel and PowerPoint proficiency

Nice-to-have

  • Team collaboration and autonomy
  • Sustainability and environmental commitment
  • Process improvement and automation
  • Innovative and positive work culture
  • Corporate social responsibility involvement

Key Requirements

  • Minimum 3 years experience in corporate management control
  • Degree from Grande Ecole de Commerce, Engineering or equivalent
  • Experience in large international companies
  • Strong written and verbal English skills
  • Proficiency in financial reporting tools
  • Ability to manage regional financial performance

Work Rights

Not specified

Tailored Resume

Cover Letter