FP & A Manager

Job Description : FP & A MANAGER FRANCE As an FP&A (Financial Planning and Analysis) manager within the framework of a job creation, you will be responsible for growing the FP&A function. You will work closely with the finance team, management and external stakeholders (shareholders, funds, accountant, lawyers,…) to promote wide-ranging planning and analysis to support decision-making. The position is to be filled within a dynamic French pharmaceutical company on a human scale, in strong growth, which develops both by organic growth via the success of its brands, by international expansion and by external growth with in particular more than 11 acquisitions made over the last 5 years. The main responsibilities of the FP&A manager are: Financial planning and analysis work with group senior management to develop strategic financial plans and long-term forecasts develop and implement sound financial models and tools to support strategic planning and group decision-making provide information and recommendations on financial opportunities, risks and performance drivers Budget and forecast coordinate/facilitate the annual budget process, working with department heads to develop accurate and realistic budgets consolidate all budgets at group level and prepare the defense before the president and shareholders monitor budgets and update forecasts by becoming a true partner of department heads Financial analysis and reports perform in-depth financial analyzes to support key business initiatives, investment decisions and cost optimization efforts prepare financial reports (including Ebitda to Cash, sales tracking, SG&A) and regular dashboards for management and investors, providing clear analysis and relevant recommendations monitor financial performance, identify deviations from objectives and propose corrective measures if necessary collaborate with finance and accounting teams to ensure the accuracy and reliability of financial data Monitoring of performance indicators and performance management define and monitor key performance indicators (KPIs) to assess the financial health and performance of the business collaborate with the different departments (supply chain, marketing, sales…) to identify areas of improvement and promote performance management initiatives As an FP&A manager, you hold a Masters in Finance. You have solid experience, of at least 12 years, in financial planning and analysis or in management control. A first experience in auditing would be appreciated. You have excellent analytical skills, a proactive and results-oriented mentality, with the ability to see projects through to completion. Your English is fluent in order to communicate with foreign subsidiaries.

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