BL Mobility FPNA Controller

Edenred; France; Remote; EUR 60,000 - 85,000; Full time

Job summary

Edenred is seeking an FP&A Analyst for the Mobility Business Line to act as the main liaison between headquarters and local entities for month-end closing and reporting. You will build and maintain Excel and PowerPoint templates, consolidate results, and support KPIs across P&L, Capex and working capital.

Ideal candidates have a Master’s degree with at least four years in FP&A or finance partnering in a multinational setting, with fluency in English and French.

Qualifications

• Master’s degree, minimum 4 years working experience in financial planning & analysis or finance business partnering roles, preferably in a multi-national company.
• Excellent ability in Excel, PowerPoint
• English and French fluency (both spoken & written) are required

Responsibilities

• Month-end closing: ensure monthly closing cadence and timely reporting.
• Financial performance analysis: develop Excel-based analyses and templates for monthly reviews, budgets and forecasts.
• Business review deck preparation for closing, budget and forecasts; coordinate KPIs with subsidiaries.

Skills

Excel

PowerPoint

Interpersonal skills

Education

Master’s degree

Tools

SmartView

Oracle

Hyperion Financial Management

Job description

Take a step forward and let Edenred surprise you.Every day, we deliver innovative solutions to improve the life of millions of people, connecting employees, companies, and merchants all around the world.We know there are hundred ways for you to grow. With us, you will expand your skills in a multicultural, challenging, and dynamic environment.**Dare to join Edenred and get ready to thrive in a global company that will offer you endless opportunities.**Edenred is all about meritocracy. You come as you are, and you contribute. Indeed, the Edenred Group recognizes, recruits and develops all talents and singularities.We are committed to preventing all forms of discrimination and to providing all our candidates with equal opportunities regardless of their gender and gender expression, disability, origin, religious belief and sexual orientation or any other criteria. **Financial Planning & Analysis (FP&A) Analyst – Mobility Business Line** # **WHO IS EDENRED**?Edenred is a pioneer, a tech leader, and the everyday companion for people at work across more than 46 countries. Our 10,000 employees are committed to making the world of work a better place for all, one that is safer, more efficient, and more user-friendly. At Edenred, our passion for customers, respect, imagination, simplicity, and entrepreneurial spirit are our values. For anyone who needs to vibe in their professional life, we are the best place for you to work and grow.# **YOU WILL VIBE WITH US**You will join the Fleet & Mobility Financial Control team and report to the Mobility Finance Director. Mobility is one of Edenred Business Lines, with annual revenues of >700M€ with presence in more than 25 countries.**You are the key point of contact between the headquarters and entities for month-end closing and reporting related topics. You will support the Mobility team in all typical financial exercises such as consolidation and data analysis for monthly business reviews, budget, forecast, 3-year strategic plan. You are responsible of preparing the Excel and PowerPoint templates for the monthly required reporting.****Main responsibilities:*** **Month-end closing:** + Ensure monthly closing cadence is respected by entities under the Mobility Business Line scope, ensuring timely reporting of the results + Perform timely analyses to ensure accuracy of results* **Financial performance analysis:** + You will be responsible of putting in place the required SmartView retrieves and Excel-based analysis files to perform the required monthly reviews & analyses (e.g. volume vs price analysis, analysis vs Budget and prior year etc.) + Under the coordination of the senior finance controller of the Business Line, you will be in charge to coordinate with the local subsidiaries the reporting of different financial and operational KPIs in accordance with the Group and Business Line deadlines, for P&L , Capex, working capital etc. + Business review deck preparation for closing and budget / forecasts* **Business excellence:** + Help implement a more robust cost monitoring framework for the main entities of the Business Line, to be able to better monitor the level of costs vs forecasts / budgets + Perform meaningful analyses to evaluate overall performance gaps vs forecasts / budgets that help drive meaningful decisions**Qualifications:*** Master’s degree, minimum 4 years working experience in financial planning & analysis or finance business partnering roles, preferably in a multi-national company* Excellent ability in Excel, PowerPointOracle and Hyperion Financial Management knowledge is a plus* Good interpersonal skills, ability to work in a team and transversely in a matrix and multicultural universe* English and French fluency (both spoken & written) are required* Good communicator, with ability to easily switch between big picture view and detailed view**Apply now and Vibe with Us!**