EPM Business Analyst

Next Ventures; Paris; Sur place; EUR 60 000 - 80 000; Temps partiel

Résumé du poste

A leading consulting firm is seeking a Financial Controller with expertise in Financial Control, Management Accounting, and Cash Forecasting. The role involves ensuring the reliability of ERP processes and conducting various financial reports. Candidates should have a Master’s degree and 5-10 years of experience in relevant fields, with strong communication skills in English. This is a contract position based in Paris with some travel involved.

Qualifications

• 5 to 10 years of experience in Financial Control / Management Accounting / Cash Forecast, and/or in Audit.
• Involved in Finance Transformation projects and ERP/EPM implementations.
• Knowledge of EPM tools is a plus.

Responsabilités

• Ensure reliability and standardization within ERP processes feeding EPM tools.
• Perform FP&A HQ reporting related to Business Fees segmentation.
• Set up indicators to reconcile EPM and Consolidation reporting (SAP BFC).
• Review analytical structure of Group Marketing expenses.
• Support Cash Forecast processes with robust indicators.
• Conduct Rolling Forecast processes.

Connaissances

Financial Control

Management Accounting

Cash Forecasting

Audit

Strong analytical skills

Strong English communication skills

Formation

Master’s degree in Finance-Accounting

Outils

Oracle PBCS

Description du poste

Overview

Start Date: ASAP
Location: Paris
Travel: 3 days per week
Duration: 3 months rolling contract

Responsibilities

1. Ensuring reliability and standardization of analytical management rules within ERP processes feeding EPM tools,
2. FP&A HQ reporting related to Business Fees segmentation,
3. Setting up indicators to reconcile (bridge) EPM reporting and Consolidation reporting (SAP BFC),
4. Reviewing the analytical structure (Cost Centres) of Group Marketing expenses,
5. Setting up indicators and a robust process to support Cash Forecast,
6. Rolling Forecast processes

Requirements

1. Master’s degree in Finance-Accounting or equivalent, and have 5 to 10 years of experience in Financial Control / Management Accounting / Cash Forecast, and/or in Audit, and/or in a similar role.
2. Been involved in one or more Finance Transformation projects, including the implementation of an ERP and/or an EPM solution within a large group.
3. Knowledge of an EPM tool is a plus: Oracle PBCS or another market solution.
4. Autonomous with a team spirit and strong analytical skills
5. Strong English communication skills