Global FP&A Leader: Strategy, Forecasting & Insights

BIC; Clichy; Sur place; EUR 70 000 - 110 000; Plein temps

Résumé du poste

BIC World in Île-de-France is seeking a seasoned FP&A professional to act as a business partner to the Executive Committee and the Group Finance team. You will analyze the consolidated P&L, support monthly and quarterly reviews, and model scenarios across short, medium, and long term.

You will lead the forecasting, budgeting and business plan processes, consolidate data, and ensure alignment with strategic directions.

Qualifications

• 5–10 years of experience in management control, ideally in a mass consumer business.
• Strong analytical and synthesis capabilities.
• Proven ability to prioritise and manage multiple priorities.

Responsabilités

• Be a business partner for the Executive Committee and the Group Finance team to explain the Group's P&L.
• Lead the forecast/budget/business plan processes and consolidate data for reviews with the Executive Committee.
• Develop tools to monitor performance and drive efficiency within the FP&A function.
• Participate in ad hoc FP&A projects and process improvements.

Connaissances

Analytical and synthesis skills

Prioritization

Rigour and organisation

Continuous improvement

Internal customer focus

Interpersonal skills

Accounting, tax and legal knowledge

Challenging and convincing

Outils

Excel

HFM

JDE

Description du poste

BIC World in Île-de-France is seeking a seasoned FP&A professional to act as a business partner to the Executive Committee and the Group Finance team. You will analyze the consolidated P&L, support monthly and quarterly reviews, and model scenarios across short, medium, and long term.

You will lead the forecasting, budgeting and business plan processes, consolidate data, and ensure alignment with strategic directions.