Financial Planning Analyst
il y a 2 semaines
FP&A Analyst - Multinational Manufacturing Environment
Nous recherchons un(e) FP&A Analyst expérimenté(e) pour rejoindre notre équipe finance. Si vous avez une solide expérience dans un environnement manufacturier international, une maîtrise des systèmes ERP (SAP, Oracle, Odoo) et des outils de Business Intelligence (Power BI, Hyperion), ce poste est fait pour vous
Vos missions principales :
- Préparer et analyser les rapports financiers consolidés (Opex, Capex, ventes, variances).
- Développer et maintenir des modèles financiers, prévisions et budgets.
- Analyser les coûts standards, l'inventaire et les variances de production.
- Fournir des recommandations stratégiques à la direction.
- Améliorer continuellement les processus et outils de reporting.
Profil recherché :
- 5+ ans d'expérience en analyse financière et/ou cost accounting.
- Maîtrise avancée d'Excel et de Power BI.
- Forte capacité analytique et organisationnelle.
- Anglais courant requis ; autres langues appréciées.
Poste basé dans un environnement stimulant et dynamique, avec des opportunités de croissance.
Intéressé(e) ? Postulez dès maintenant ou contactez-moi directement pour en savoir plus
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