Senior Business Planning Analyst

Job description

General job description: Integrated into a team of 15 people, Global Business Performance Senior Analyst is contributing to the monitoring of Group financial performances (P&L) thanks to a deep sense of analysis, an understanding of Business challenges, participation to Group projects, a good knowledge of financial tech platform, and a good ability to participate to presentation to management. Main activities and responsibilities: Mission 1 : Consolidation, restitution, and presentation of the monthly P&L reporting, yearly/half year and Rolling forecasts and Strategic plan process Anticipate closing needs (perimeter, adhoc, MDH…) Responsible for consolidating data (reporting, rolling forecasts…) on its P&L lines and scope of responsibility: ensure the respect of deadlines, the accuracy and consistency of financial information (respect of Group accounting guidelines), and the quality of business analyses in relation with different affiliates Monthly support to General Management in monitoring and analyzing Group organic growth and main P&L ratios in relation with BP&A managers and affiliates Help building some forward-looking analysis to recommend strategic resources allocations and...