BL Mobility FPNA Controller

Edenred SE; Issy-les-Moulineaux; On-site; EUR 65,000 - 85,000; Full time

Job summary

Edenred recherche un analyste FP&A pour la ligne d’activité Mobility. Vous intégrez l’équipe de contrôle financier et reportez au Mobility Finance Director, en soutenant les clôtures, les consolidations et les revues mensuelles.

Vous préparez les modèles Excel et les présentations PowerPoint et travaillez avec les filiales locales sur les KPI et les prévisions. Maîtrise de l’anglais et du français requise.

Qualifications

• Master’s degree, minimum 4 years working experience in financial planning & analysis or finance business partnering roles, preferably in a multinational company
• Excellent ability in Excel, PowerPoint; Oracle 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

Responsibilities

• Month-end closing: ensure monthly closing cadence is respected by entities under the Mobility scope, ensuring timely reporting of the results
• Financial performance analysis: set up SmartView/retrieves and Excel-based analyses for monthly reviews & analyses (volume vs price, vs Budget and prior year)
• Coordinate with local subsidiaries the reporting of KPIs (P&L, Capex, working capital) per deadlines
• Business review deck preparation for closing and budget/forecasts
• Help implement a robust cost monitoring framework for Mobility entities
• Perform analyses to evaluate performance gaps vs forecasts to drive decisions

Skills

Excel

PowerPoint

Education

Master’s degree

Tools

Oracle

Hyperion Financial Management

Job description

Faites un pas en avant et laissez-vous surprendre par Edenred. Chaque jour, nous fournissons des solutions innovantes pour améliorer la vie de millions de personnes, en connectant les employés, les entreprises et les commerçants dans le monde entier. Nous savons qu'il y a des centaines de façons pour vous d'évoluer. Avec nous, vous développerez vos compétences dans un environnement multiculturel, stimulant et dynamique. Osez rejoindre Edenred et préparez-vous à vous épanouir dans une entreprise internationale qui vous offrira des opportunités infinies. La méritocratie fait partie de notre ADN. Chez Edenred, nous reconnaissons, recrutons et développons tous les talents. Venez comme vous êtes, dans le respect de votre singularité et contribuer à l'aventure Edenred avec nous. Nous nous engageons à prévenir toute forme de discrimination et à proposer à tous nos candidats des opportunités égales indépendamment de leur genre et expression de genre, handicap, origine, croyance religieuse et orientation sexuelle ou tout autre critère.

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

L’état d’esprit Edenred -

Nous sommes une entreprise unique. Nous recherchons de nouveaux collaborateurs prêts à prendre part à l’aventure Edenred avec la même énergie et la même passion que nous. Vous vous sentirez naturellement à l’aise chez Edenred, si vous aimez repousser les limites, expérimenter, vous améliorer constamment, gagner et progresser. Nous recherchons des femmes et des hommes qui partagent notre ambition, avec cette recherche de performance, cette envie de nous remettre en question et de se mettre eux-mêmes au défi pour aller chaque jour plus loin. Nous recherchons des femmes et des hommes qui veulent vibrer avec nous.