Group Financial Reporting Manager

Description de l’offre

We are looking for our Group Financial Reporting Manager, based in Paris, starting March 1st, 2023.

Key activities:

  • Monthly Reporting: Consolidation of financial data from Net Sales down to COP, collect and consolidation of Fixed costs (OPOGCC), margin on inventories computation, analysis of major indicators and variances vs LY, Budget, LE
  • KPI cash flow: review and validation for Actual & Budget
  • Statutory accounts: analysis of local accounts, preparation of statutory P&L for Budget & LE
  • Others: interface implementation, training of users, Registration Document preparation, Audit Committe and Board preparation

Inputs:

– Executive Committee Decisions
– Group Financial planning
– Planning activities: Mid-term plan, Yearly Budget
– Sales Forecast
– Finance Business Review

Outputs:

– Monthly analysis of business from NNS down to COP

– Monthly reporting

– Ad-hoc analysis

KPIs:

– Timely and Accurate reporting
– Annual objectives

Profil recherché

Key skillsets:

– Motivated to discover a new field of finance
– Excellent analytical, written and oral communications skills
– Excellent interpersonal skillsets
– Fluent English
– Rigour, autonomy and common sense
– Ability to meet deadlines

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Lieu
EMEA - France- Paris
Fonction
Finance
Type de contrat
CDI
Niveau d'études
Bac+4
Expérience
5-7 ans
Pays
France
Début
01 Mars 2023
Localisation
PARIS

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