FP & A Manager

Job Description : FP & A MANAGER PARIS FRANCE Role is open to all French speaking candidates worldwide As FP&A manager M/F you report to the director of management control of the BU. You are responsible for assisting him in improving closing processes, improving tools and process documentation. This position exposes you to the BU management committee and includes the management of a management assistant by supporting him on his missions. You are joining the BU of a construction materials distribution group in the position of FP&A manager M/F. Thus, your main missions are as follows: Animation and planning: - Lead management cycles with sector & central CDGs (monthly closing, budget, forecasts); - Define and manage the schedule, structure the deliverables, consolidate and analyze gaps; - Participate in the monthly closing on the social CDG (FTE & 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 / overheads, in particular through the implementation of a new tool and workflow; - Co-structure a monthly “reporting package” for the group and the CODIR; - Inform, through relevant KPIs, the management of the activity and guide decision-making; - Be a source of proposals to build and maintain a bonus calculation tool for salespeople and support the management of commercial performance (in particular via this tool and its optimization); - Monitor investments and report to management; - Establish close collaboration with human resources to manage performance indicators (FTE, productivity, MS), work on NAO subjects, profit-sharing and participation agreements, social assessment and evaluate the financial impacts; - Participate in the development of digital HR tools (HRIS); - Communicate in an impactful and informed manner to headquarters 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. Endowed with a good critical and analytical mind, as well as an ability to convince and lead, you are a force for proposals. You also have accounting knowledge and basic consolidation principles. Analytical and involved, you are recognized for your mastery of budgetary processes and closings. Comfortable in human relations, you encourage the support of your interlocutors through your sense of anticipation and your pragmatism. Finally, you have a good command of office tools, and ideally of Cegid and Jedox.

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