Financial Manager EPC

Otis College of Art and Design; Roissy-en-France; Hybride; EUR 60 000 - 80 000; Plein temps

Résumé du poste

A leading educational institution seeks a Finance Business Partner to lead financial aspects of Service Centers Transformation, including FP&A, accounting, and compliance. You will support the EPC Director and optimize processes to enhance efficiency. Candidates should possess solid financial management experience, strong analytical skills, and a proactive mindset. This role offers a competitive salary, profit sharing, and a hybrid working environment.

Prestations

Competitive salary

Profit sharing

13th month pay

Qualifications

• Solid experience in financial management (FP&A, reporting, internal controls).
• Strong analytical skills with expertise in financial modeling.
• Ability to act as a trusted business partner with operational leaders.

Responsabilités

• Lead FP&A and reporting: month-end analysis and planning.
• Act as a trusted business partner: assess risks and opportunities.
• Optimize processes: improve billing and collaborate with IT.

Connaissances

Financial management

Analytical skills

Communication skills

Process optimization

Outils

ERP systems

Financial modeling

Description du poste

Date Posted: 2025-10-17

Country: France

Location: 106 RUE DE LA PYRAMIDE, ROISSY E.P.C., 95700, France

Role Summary

You will act as a strategic Finance Business Partner for EPC & Sodica and lead financial aspects of Service Centers Transformation. This includes full responsibility for FP&A, accounting, internal controls, and finance processes related to transformation initiatives. You will be a key member of EPC Leadership Team and the SCs Transformation Council.

Location

Roissy (France) / Hybrid

Responsibilities

• Lead FP&A and reporting: month‑end analysis, forecasting, planning, deviation analysis, margin analysis, HFM submission.
• Act as a trusted business partner: support EPC Director, assess risks/opportunities, recommend mitigation actions, drive annual price increase process, resolve disputes, identify efficiency improvements and cost‑reduction opportunities.
• Optimize processes: improve billing, pricing, and collaborate with IT/digital teams to automate workflows and enhance data integrity.
• Oversee accounting operations: AP, AR, inventory, reconciliations. Finance lead annual inventory stock count.
• Ensure compliance: SOX testing, external audit support, annual internal control assessments.
• Provide financial leadership for Service Centers transformation: develop business cases, pricing strategies, sourcing actions, footprint optimization, and system changes.
• Build scenario‑based forecasts, sensitivity analyses, and ROI evaluations to support strategic decisions.
• Translate operational improvements into measurable financial impact (cost savings, margin uplift, working‑capital improvements).
• Develop monthly reporting packs to track transformation KPIs and financial impact.

Qualifications

• Solid experience in financial management (FP&A, reporting, internal controls).
• Strong analytical skills with expertise in financial modeling and business case development.
• Ability to act as a trusted business partner with operational leaders.
• Proactive, solution‑oriented mindset with experience managing complex issues and driving improvements.
• Demonstrated experience in process optimization or transformation projects.
• Excellent communication and presentation skills.
• Experience with ERP, billing systems, and digital transformation tools is a plus.

What can we offer?

Competitive salary, profit sharing and 13th month pay.