Financial Planning & Analysis Manager

Groupe PSA; Poissy; Sur place; EUR 80 000 - 110 000; Plein temps

Résumé du poste

Groupe PSA is looking for a Senior FP&A Manager to drive financial performance and support strategic decision-making. This role involves leading financial planning cycles, analyzing performance, and providing actionable insights.

The ideal candidate will have strong skills in financial modeling, experience in Sales and Manufacturing controlling, and a proven ability to manage and develop teams. This position offers high exposure to top management and a critical role in value creation.

Qualifications

• Experience in controlling in Sales and Manufacturing.
• Good knowledge of P&L for the Enlarged Europe Region.
• Strong skills in financial modeling and profitability analysis.

Responsabilités

• Lead financial planning cycles including budget and forecasts.
• Provide insights to support business decision-making.
• Manage and develop a team of analysts/controllers.

Connaissances

Financial planning

Performance analysis

Team management

Interpersonal relationship

Fast learner

Outils

Controlling IT tools

Description du poste

The FP&A Manager is a key business partner responsible for driving financial performance, planning, and strategic decision support.

Mission

Reconcile the outcome of the initiatives of all Value Creation Program (VCP) Workstreams with the Enlarged Europe Region P&L, in connection with VCP:

• Initiative owners
• Workstream leaders
• Controllers
• Finance team

Monitor the gaps vs. initiatives amounts, planning and ramp up.

Manage the central FP&A responsibilities.

Activities

• Lead financial planning cycles (budget, forecasts, strategic plans)
• Monitor and analyze performance, explaining variances vs targets
• Provide actionable insights to support business decisions
• Build financial models and conduct profitability and ROI analyses
• Collaborate closely with operational teams (Sales, Marketing, Supply, HR)
• Manage and develop a team of analysts/controllers
• Improve reporting tools, processes, and financial systems

Role Positioning

Senior-level position with high exposure to top management. Combines financial expertise, business insight, and leadership. Plays a critical role in value creation and strategic steering.

Profil

Technical

• Accounting and Controlling methods and processes
• Stellantis Accounting and Controlling IT tools
• Good knowledge of EE Region P&L
• Experience in S&M, P&S controlling
• Experience in manufacturing and supply controlling

Behavioral

• Good interpersonal relationship
• Results oriented
• Fast learner
• Internal customers centric

Pays

Europe, France

Langues