Financial Planning & Analyst Partner - French Speaker [F/M/X]

Job description As a Financial Partner, you will be responsible for analyzing the financial performance of the scope you are assigned and ensure the financial sustainability of its business.This includes: Being responsible of a scope with several countriesReviewing and monitoring of the monthly P&L of the scopeProviding the analysis required to establish a yearly budget and monitor its gap with the P&LProviding financial analysis and forecastingAnalyzing the profitability of individual business lines/projects and identifying actions to preserve/improve the business' marginsSupporting the production of financial reports to be submitted to the Board of DirectorsOverseeing and monitoring the structured projects provisionsManaging cash and monitoring the invoicing flowsInteracting and coordinating with the other finance teams: treasury, controlling, accounting, invoicing, etc.
and staff departments: HR, Management and DirectorManaging local FP&As and a team of business controllers Ideal Profile: Graduated from a Master's degreeA previous experience between 5-6 years in a similar position (corporate finance, controlling, financial analysis…) or in audit in a Big 4Demonstrated proficiency with Microsoft Excel, PowerPoint presentations creation abilities along with financial modeling experienceStrong analytical and data gathering skills, with attention to detailExcellent communication and inter-relationnal skills; ability to interact at all levels of the organizationAble to work in a fast-paced environment and manage multiple projects simultaneouslyAlready an experience of team management (at least 5 people)Fluent in French and in English is requiredMastering generative AI such as ChatGPT or Poe.com for improving day-to-day productivity "