Related skills
forecasting data analysis financial modeling excel g-suiteπ Description
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- Own the financial forecasting process across functions. \n
- Support annual budgeting and long-term planning cycles. \n
- Deliver in-depth business analysis to Country Leadership. \n
- Monitor performance vs targets, prior year, and forecasts. \n
- Guarantee accurate P&Ls and performance metrics. \n
- Collaborate across functions to link financials with drivers. \n
π― Requirements
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- 3+ years FP&A in international, fast-paced env. \n
- Ownership of financial models, forecasting accuracy, variance analysis. \n
- Analytical problem-solver with large data sets and high accuracy. \n
- Adaptable and proactive under tight deadlines and multiple priorities. \n
- Solid understanding of forecasting, expense tracking, and P&L management. \n
- Fluent in French and English with strong cross-functional communication. \n
π Benefits
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- Hybrid remote work options and healthcare. \n
- Parental leave, pensions, and generous annual leave. \n
- Support for charitable causes; country-specific perks. \n
- Diversity and inclusive culture initiatives. \n
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