Director Financial Planning and Analysis (FP&A)

Mérieux NutriSciences; Tassin-la-Demi-Lune; Vor Ort; EUR 80.000 - 120.000; Vollzeit

Benefits dieser Stelle

Environnement de travail inclusif

Opportunités de développement professionnel

Culture collaborative

Impact sur la santé publique

Zusammenfassung

Une entreprise dynamique et engagée dans la santé publique recherche un Directeur de la Planification et de l'Analyse Financière. Dans ce rôle clé, vous serez responsable de l'orientation stratégique des finances à l'échelle mondiale, en collaborant étroitement avec les équipes de direction pour développer des plans financiers à long terme. Vous aurez l'opportunité de diriger une équipe performante, d'optimiser les processus financiers et de contribuer à des décisions cruciales qui façonnent l'avenir de l'entreprise. Rejoindre cette entreprise, c'est faire partie d'une communauté passionnée qui valorise la diversité et l'innovation, tout en ayant un impact positif sur la santé publique.

Qualifikationen

• 15 ans d'expérience en planification financière et analyse dans une grande entreprise multinationale.
• Expertise en consolidation financière et analyse de performance.

Aufgaben

• Diriger la fonction FP&A mondiale, en alignant avec la stratégie commerciale.
• Préparer des rapports financiers mensuels et annuels pour le conseil d'administration.

Kenntnisse

Contrôle financier

Prévisions financières

Budgétisation

Analyse des écarts

Compétences en communication

Compétences analytiques

Ausbildung

Licence en Finance

MBA ou CPA/CFA

Tools

HFM

OneStream

JDE

Jobbeschreibung

Financial Planning and Analysis Director (FP&A)

Financial Planning and Analysis Director (FP&A)

Tassin-la-Demi-Lune

Regular

MERIEUX NUTRISCIENCES

As a trusted partner, our Public Health mission is to make food systems safer, healthier and more sustainable. Throughout our global network in 27 countries, we offer to our customers a wide range of testing and innovative solutions dedicated to preventing health risks related to food, environment and consumer goods. External growth has been a key pillar of our history with more than 40 acquisitions completed in the last 10 years.

If you want to contribute to an inspiring long-term purpose, to be part of a fast growing company on a high-value market with significant build-up opportunities, and to grow in an entrepreneurial and warm environment, join us!

YOUR DAY TO DAY LIFE

Position Overview:
The Director of Financial Planning and Analysis (VP of FP&A) will lead the global FP&A function for Merieux Nutrisciences, a large international corporation with multiple regional business units. The Director of FP&A will oversee the development and execution of financial planning, forecasting, and analysis to drive strategic decision-making across all business units and geographies. This leadership role requires a deep understanding of financial controlling, strategic analysis, and the ability to work collaboratively with senior leadership to shape the financial direction of the company on a global scale. Reports To: Global Chief Financial Officer (CFO)

Key Responsibilities:

• Strategic Financial Planning & Analysis:
  Lead the global FP&A function, ensuring alignment with the company’s overall business strategy and objectives.
  Partner with the executive leadership team to develop long-term financial plans, budgets, and forecasts that support company growth, profitability, and operational efficiency.
  Provide actionable insights and financial modeling to assess new business opportunities, investments, and acquisitions.
• Global Financial Reporting:
  Oversee the preparation of various monthly, quarterly, and annual financial performance reports and forecasts across all functions and business units. Monitor financial performance against budget and forecast, identifying risks and opportunities, and recommending corrective actions as necessary. Prepare regular financial performance presentations to the Board of Directors and senior management.
• Business Unit Support & Performance Optimization:
  Work closely with regional finance teams and business unit leaders to ensure financial performance is accurately reported and understood. Provide analytical support to key stakeholders on operational efficiency, cost management, and capital allocation decisions across multiple geographies. Develop and maintain financial oversight for various business units, ensuring accuracy and relevance to the corporate strategy.
• Leadership & Team Development:
  Lead, mentor, and develop a high-performing FP&A team (4 FTE), fostering a culture of collaboration, accountability, and excellence. Set clear performance expectations, provide professional development opportunities, and ensure the team has the necessary tools and resources to succeed. Foster a global mindset within the group FP&A community, ensuring coordination and consistency of processes across all regions.
• Process Improvement & System Optimization:
  Drive continuous improvements in FP&A processes, tools, and systems to enhance efficiency, accuracy, and timeliness of financial reporting and analysis. Implement best practices and streamline financial planning cycles to align with the company’s growth and evolving business needs.
• Cross-functional Collaboration:
  Collaborate with key internal stakeholders (e.g., Operations, Commercial, HR, IT) to ensure financial considerations are integrated into strategic decisions and day-to-day operations. Act as a trusted financial advisor to senior leaders in guiding critical decisions across the business.

YOUR PROFILE

Education:
Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or CPA/CFA preferred.

Experience:

• At least 15 years of experience in financial planning and analysis, with a proven track record of leadership in a large, complex, multinational corporation.
• Experience managing FP&A teams in multiple regions or countries, with demonstrated expertise in financial consolidation, business performance analysis, and forecasting.
• Strong business acumen, with the ability to understand and address the financial implications of strategic decisions.

Skills:

• Expertise in financial controlling, forecasting, budgeting, and variance analysis.
• Advanced knowledge of financial reporting standards, particularly in multi-national corporations.
• Strong proficiency in financial systems and software (HFM, OneStream, JDE preferred).
• Exceptional communication and presentation skills, with the ability to clearly articulate financial concepts to non-financial stakeholders.
• Ability to build strong relationships with key business leaders and cross-functional teams.
• Strong analytical skills and attention to detail with the ability to provide actionable insights from complex data.

Personal Attributes:

• Proven ability to thrive in a fast-paced, dynamic, and complex business environment.
• High level of integrity and the ability to navigate sensitive financial information with discretion.
• Results-oriented with a strong drive to achieve goals and meet deadlines.
• Ability to work effectively under pressure and adapt to changing business needs.

Travel:
This role may require occasional international travel to engage with business units and partners across various regions.

WHY JOIN US?

• Because you would contribute to an inspiring Public Health purpose, supported by long-term and visionary shareholders.
• Because you would have an impact on our strategic pillars that build on 50 years of experience and expertise.
• Because you would be part of a community of an enthusiastic and skilled group of people who love co-building together and serving a purpose bigger than them.
• Because you would be welcome as you are, in a diverse and open-minded environment that is rich in our singularities and differences.
• Because you would grow in an international group of more than 8200 fantastic team members, with plenty of opportunities to learn and share.

Ready for the journey?

To apply please click on 'Apply now' button