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  • 1 month ago

jobs description

• Country : France
• Location : La Défense
• Supervisor : Corporate Financial Controlling Director

Purpose :
• Contributes to the HFM / Planning Europe / Planning Groupe reporting process, the completeness of the HFM database (HFM is the Group consolidation tool– Hyperion Financial Management)
• Contributes to the production by the Financial Control team of the list of mandatory reporting dashboards and reports to issue on a monthly and quarterly basis.
• Contributes to the production of supports and reports necessary to the Financial Communication on a quarterly basis
• Backs-up of the financial controlling Director in the production of analyzes for top management and financial communication

Areas of Responsibilities :
• Ensures the Group reporting’s completeness, timeliness and accuracy (HFM / Planning databases) for actual, forecast and budget reportings for its scope
• Is in charge of the preparation of dashboards & reports prepared at Group level
• Contributes to the synthesis... and analysis of financial information to provide a precise, clear and consistent view of performance indicators
• Uses modelization tool of reporting system to challenge forecast figures reported by Business Groups
• Contributes to the continuous improvement / development of quicker and more automated / more secure reports (retrieves, dashboards, PBI reports…) to automatize Financial control reporting production and analysis
• Provide support to Business Group controllers in the articulation of the management financial information, the format of the business reviews,
• Use of BI / Power BI in relation to business requirements and to deploy new reporting and dashboards
• Acts as a partner of the financial controlling Director for complex analyzes (EBITDA brige, Long Term Incentive Plan calculation, …)

Profile :
• Fluent in French, English
• Previous experience in auditing is preferred
• Minimum 6 years of professional experience
• Management Competencies : Works well under pressure and strict deadlines, A “continuous improvement” mindset, Global Team Player

Attitude :
• Rigorous and thorough mindset is absolutely critical to succeed in this position
• Analytical & synthesizing skills
• Critical thinking abilities (critical mindset towards data analyzed but also towards one’s own work is key)
• Agility with & “taste for” : figures (a lot of tables and a lot of figures in this job !), Excel (the daily companion !), as well as for ERP / IT tools (BI, database retrieve tools, ...), PBI
• Work experience with databases and retrieves in a reporting/controlling department is a plus
• Excel skills are a must (vlook up, pivot tables, VBA macro, ...)
• Proficiency in PowerPoint and ability to present with efficiency information and datas
• Power BI and other BI skills would be highly valued
• IFRS Accounting and management accounting knowledge at a moderate level
• General knowledge of Finance (hedging, cash management, financing markets, credit management
Courbevoie France


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