Within the Financial
Department, attached to the Financial Controller, and within the framework of a 12-month fixed-term contract, your areas of intervention cover:

Participation in the monthly analysis of the income statement, in comparison with the budget. This activity covers in particular the following aspects:
Monthly activity monitoring: analysis in comparison with forecasts, cost analysis
Monthly monitoring of the General Expenses budget (OPEX): comparison vs budget, gap analysis
Creation and transfer of accounting entries (provisions, reclassifications)
Participation in budget reviews and 3-year Strategic Plan
Financial simulations, based on the needs of the Finance Department

Profile:
With a higher education in finance, you have at least 4 years of experience in operational management control (preferably in a consumer market)
With a strong capacity for work and analysis, you have a sense of priorities. You demonstrate organization, rigor and autonomy in the conduct of your activities
You have good interpersonal skills and have developed a real ability to work in a team or in contact with various interlocutors
You master MS Office tools, including Excel
You know ERP, the practice of SAP and Business Warehouse would be a plus
You have a good command of the English language, both written and spoken

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