Global FP&A Leader: Forecasting & Strategy

BIC; Clichy; Sur place; EUR 120 000 - 180 000; Plein temps

Résumé du poste

BIC World in France is seeking a seasoned FP&A Director to drive financial planning and analysis across the Group. You will collaborate closely with Manufacturing, Country, and Treasury teams to monitor consolidated activity and challenge drivers of performance.

Under the FP&A Director, you will lead forecast, budget and Business Plan processes, consolidate data, and prepare reviews for the Group Executive Committee.

Qualifications

• 5–10 years of experience in Management Control within a mass consumer environment.
• Strong analytical and synthesis abilities with a rigorous approach.
• Proven ability to challenge and influence decisions with solid accounting know-how.

Responsabilités

• Partner with the Executive Committee and Group Finance to explain the Group's P&L and forecasts.
• Lead the forecasting, budgeting and Business Plan processes for the group.
• Coordinate data consolidation and produce reviews for the Group Executive Committee.
• Develop tools to monitor performance and drive continuous improvement.

Connaissances

Analytical thinking

Prioritization

Rigour and organization

Continuous improvement mindset

Interpersonal skills

Accounting, tax and legal rules

Convincing and challenging others

Formation

5-10 years in Management Control (mass consumption)

Outils

HFM

JDE

Excel

Description du poste

BIC World in France is seeking a seasoned FP&A Director to drive financial planning and analysis across the Group. You will collaborate closely with Manufacturing, Country, and Treasury teams to monitor consolidated activity and challenge drivers of performance.

Under the FP&A Director, you will lead forecast, budget and Business Plan processes, consolidate data, and prepare reviews for the Group Executive Committee.