Senior Financial Planning & Analysis Manager









Contract Type:

Full Time

About the Client

Our client is a leading payments enabler helping to solve the most complex payment challenges for merchants worldwide.

About the Job

Key contributor of France Benelux FP&A team, deliver on business control, performance analysis with large Revenue focus.

Main Responsibilities

  • Own FB revenue piloting & related planning activities in coordination with business stakeholders
  • Own a major BU Gross Margin from close to planning activities
  • Perform financial analysis around key business drivers, present results
  • Produce & provide financial reporting support to both finance & management team
  • Provide KPI’s support in liaison with Corporate owners
  • Contribute to P&L consolidation, & other cross BU activities including variance analysis
  • Improve reporting capacity, drive simplification in processes
  • Represent Finance for main IT enhancements & migration
  • Other FP&A ad-hoc related task

Velizy / France + limited ad hoc travels. Role will utilise extensive use of Skype or Link

About You

  • Recognized business partner
  • Strong working capacity, ability to work under pressure & uncertainties
  • Rigor, persistent, great team spirit
  • Change agent; hands on
  • Advanced Knowledge in US Gaap with major on revenue recognition
  • Strong accounting knowledge and ability to interact operationally with this team
  • Business modeling skills
  • Experience in reporting using global systems (Oracle, SAP, other) & partnering with accounting team
  • Master degree in Business  Management or equivalent
  • Requires 10-15 years of FP&A or/& Accounting experience, preferably within Technology / Telecom / Fintech / Financial Services industries
  • Advanced computer skills. Oracle experience preferred
  • Proficient with accounting software and financial reporting applications (Hyperion Essbase, Business Objects, Office Suite as well
  • Fluent in English