GBU FP&A Analyst C&C (H/F/X)
Puteaux La Défense, Île-de-France, FR
Détails de la Mission
The FP&A Analyst plays a key role in supporting business performance by providing accurate financial analysis, forecasting, cost control, and management reporting. The position partners with Finance and Operations teams to drive profitability, improve decision-making, ensure cost discipline, and support digitalization initiatives through enhanced data analytics, reporting automation, and process improvements. The role contributes to achieving the company's financial objectives by delivering timely insights and actionable recommendations.
Monthly Closing & Forecasting
- Coordinate monthly closing activities and ensure financial data accuracy.
- Prepare monthly performance reports and variance analysis versus Budget, Forecast, and Prior Year.
- Support the preparation and consolidation of monthly forecasts & monitor risks & opportunities throughout the forecasting cycle.
- Provide timely financial insights to support management decision-making.
- Coordinate the annual budget process for the GBU
Industrial Controlling Analysis (Fixed Costs, Production Volumes & Manufacturing Performance)
- Analyze production volumes, plant performance, manufacturing KPIs (productivity, FTE...)
- Monitor Plant fixed costs and identify deviations versus budget and forecast.
- Support manufacturing cost analysis.
- Monitor the capex budget and spending versus plan.
- Recommend actions to improve operational efficiency and profitability.
Central Cost Management & Follow-up
- Monitor central overhead costs and ensure adherence to budget targets.
- Partner with cost center owners to review spending and identify savings opportunities.
- Track headcount and personnel cost evolution.
Digitalization & Reporting Improvement
- Support Power BI, SAP, and other reporting tools enhancements.
- Improve data quality, consistency, and governance across finance processes.
- Automate manual reporting activities to increase efficiency.
Key Interfaces
Global Industrial Director / Plant Controllers / FP&A Regional & Corporate Finance teams / IT / Digital teams
Profil Recherché
You hold a Master’s degree in Engineering, Finance, Controlling, Business Administration, or a related field, with at least 3 to 5 years’ experience in FP&a within an international multi-site environment. You bring strong business partnering, analytical, communication, and influencing skills, along with expertise in ERP systems (ideally SAP), advanced Excel, and reporting tools such as Power BI. Fluent English is required; French is a plus.