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Reports To: Group CFO
Purpose: Translate financial data into actionable insights, support budgeting, forecasting, and strategic decision-making across the group.
Key Responsibilities:
Prepare monthly management dashboards and KPI reports.
Maintain and update rolling forecasts and long-term projections.
Conduct variance and scenario analysis vs budget/plan.
Support business units with financial planning and decision-making.
Track and report on strategic initiatives and investment performance.
Provide ad hoc analysis for board and investor reporting.
Key Deliverables:
Monthly management reporting pack (D+6)
Rolling 3-month forecast (monthly)
Quarterly strategic performance review (Q+5)
Investor metrics pack (quarterly)
Master Degree in Finance, or Economics; MBA preferred.
5+ years in FP&A, management reporting, or strategic finance.
Strong Excel, modelling, and data analysis skills.
Excellent communication skills to present insights to management.
Expérience
Experience in multi-entity / multi-currency environments preferred
Fluency in French and English, written and spoken, is an advantage.
Scope:
Group-wide FP&A, covering all subsidiaries and business lines.
Coordinates closely with Financial Controllers and Treasury.
Accuracy and timeliness of forecasts and reports.
Quality of insights and recommendations for management.
Modalités de candidature
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Technical proficiency — Inconnu expects hands-on mastery of Excel. Don't just list them: describe a concrete project where you used them and the outcome delivered.
Positioning — Your cover letter must answer one question: why YOU for THIS specific role right NOW? Avoid generic templates — one sentence on what you specifically bring beats three generic paragraphs.
Measurable achievements — At this level, back every skill with a precise example and a quantified result. Prepare 2-3 strategic questions about this organization's current challenges — candidates who anticipate difficulties are consistently rated higher.
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Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.
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