FP & A Manager

Job Description : FP & A MANAGER FRANCE As an FP&A M/F manager, you report to the BU's management control director. You are responsible for assisting in improving closing processes, improving tools and process documentation. This position exposes you to the management committee of the BU and includes the management of a management assistant by accompanying him on his missions. You join the BU of a construction materials distribution group in a position of FP&A M/F manager. Thus, your main missions are as follows: Animation and planning: - Animate the management cycles with the CDG sectors & central (monthly closing, budget, forecasts); - Define and manage the schedule, structure the deliverables, consolidate and analyze the differences; - Participate in the monthly closing on the social CDG (ETP & payroll) and in the construction of budgets & forecasts; - Develop lean management to improve processes and reduce closing times (definition of the cost structure, breakdown rules and automation of operations in CEGID, etc.); - Manage purchases / general expenses, in particular by implementing a new tool and workflow; Analysis and reporting: - Co-structure a monthly "reporting package" for the group and the CODIR; - Clarify, through relevant KPI's, the management of the activity and guide decision-making; - Be a source of proposals to build and maintain a tool for calculating bonuses for salespeople and support the management of sales performance (in particular via this tool and its optimization); - Monitor investments and report to management; Business partners: - Establish close collaboration with human resources to animate performance indicators (ETP, productivity, MS), work on NAO subjects, profit-sharing agreement and participation, social report and assess the financial impacts; - Participate in the development of digital HR tools (HRIS); - Communicate in a powerful and informed manner to head office and management, on strategic projects and the management of monthly results, thanks to your analyzes as well as your agility in handling data; - Become a referent on the use of Jedox (multisite operation) as well as on the training of employees. For this position of FP&A M/F manager, you have a bac+5 higher education (business school/university). You have at least 15 years in finance, 5 years' experience in management control, ideally in a multisite environment. With a good critical and analytical mind, as well as an ability to convince and animate, you are force of proposal. You also have accounting knowledge and basic consolidation principles. Analytical and involved, you are recognized for your mastery of budget processes and closings. At ease in human relations, you arouse the adhesion of your interlocutors by your sense of anticipation and your pragmatism. Finally, you have a good command of office tools, and ideally Cegid and Jedox.

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