Financial Planning and Analysis Manager
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SENIOR FP&A MANAGER – GROUP REPORTING & DATA GOVERNANCE
À propos de l'opportunité
Nous recrutons pour un leader FP&A confirmé rejoindre une entreprise internationale de premier plan, leader innovant dans le secteur de la technologie et des jeux. Ce rôle offre l'opportunité de piloter les cycles budgétaires groupe, d'automatiser les workflows FP&A via l'IA, et de maîtriser l'écosystème données d'un groupe multi-pays.
Vos responsabilités clés
- Coordonner les cycles budgétaires et prévisionnels au niveau groupe
- Piloter la clôture mensuelle et la consolidation (Pigment, reporting tiers)
- Gérer la gouvernance des données maîtres : structures de coûts, plans comptables, réconciliations
- Intégrer l'IA dans les workflows FP&A – feuilles de route et adoption
- Supporter les analystes métier et l'équipe Accounting
- Contribuer aux projets spéciaux : tests de dépréciation, M&A, optimisations processus
Votre profil
- 10+ ans d'expérience en FP&A, Controlling ou Finance (groupe / consolidation)
- Expertise CPM ou BI (Pigment idéalement, Power BI, SAP BO)
- Connaissance ERP (SAP, D365 modules GL/CO/FI)
- Master Finance / Économie / Business Management
- Excellent Excel : modèles complexes, architecture audit-friendly
- Maîtrise IFRS / BE GAAP
- Alphabétisation IA – capacité à intégrer outils IA dans workflows
- Expérience gaming / entertainment appréciée
- Autonome, structuré, orienté amélioration continue
Ce qu'on vous offre
- Environnement international & collaboratif (1600+ collaborateurs, 6 pays)
- Projets ambitieux à impact stratégique
- Télétravail 50% – hybrid flexible
- Apprentissage continu & mobilité interne
- Competitive package aligned with local market
- Culture fondée sur Trust, Autonomie, et Performance
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