Group Senior FP&A

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 Bien vouloir envoyer votre CV détaillé et une lettre de motivation à l’adresse  [Click the Apply button below to apply, and Create my CV to build a CV tailored to this offer, professionally]

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