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LSG FP&A Manager Caen France,  

Posted on : 18 May 2017

Project Description

Tracking Code MACOR/2017-089-2 Job Description EMEA LSG FP&A MANAGER   SCOPE  EMEA LSG FP&A Manager supports EMEA business and finance management in monitoring key sales and P&L performance indicators for LSG business. The position drives financial planning cycles and monthly sales and P&L reporting activities according to process and guidelines set by EMEA FP&A manager. The position closely collaborates with business team to understand, report, plan sales, margin and direct opex.    KEY DUTIES AND RESPONSIBILITIES  Responsible for budget and forecasting processes for LSG business, closely collaborating with business and FP&A manager to ensure adequate and timely validation of information. Drive monthly/quarterly process of sales and profitability variance analysis and comments. Responsible for sales bulletin, monthly sales and P&L comments and ad hoc information requested by business and corporate finance. Produce information for QBR, GCO monthly and quarterly reviews. Support through financial analysis and modelling strategic business initiatives and specific projects as requested by management. Drives in cooperation with commercial and HR management commercial bonus plans process (CBP CIP)  BACKGROUND AND EXPERIENCE  First rank business school degree 5 year successful experience in similar role of supporting a business organization within a multinational environment. Experience dealing with complex financial information. Solid knowledge of US GAAP controlling/ accounting Excel proficiency Fluent business English  SKILLS Business acumen and strategic focus, strong analytical skills and big picture view. Excellent communication and influencing skills in a matrix organization involving different stakeholders and organizations. Supports business team with relevant data and at the same time drives the agenda for reporting information Initiative, flexibility, strong organizational skills, anticipation and ability to hold tight deadlines. Understands the balance of business support and required finance reporting. Team player, can-do attitude, Strong system skills, ERP and reporting / consolidation tools. SAP knowledge preferred. Job Location EMEA, , France Department 2045 Finance Selling(20969) Position Type Full-Time/Regular


EMEA France

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