Junior FPnA analyst (H/F)

HM.CLAUSE; Portes-lès-Valence; Sur place; EUR 30 000 - 40 000; Plein temps

Résumé du poste

HM.CLAUSE, un leader mondial des semences végétales, recherche un Analyste FP&A junior pour un contrat à durée déterminée de 5 mois. Le candidat soutiendra les efforts de gestion financière à travers des analyses précises et des rapports mensuels, participant activement aux processus de budgétisation et consolidation.

Qualifications

• Débutants acceptés, jusqu'à 3 ans d'expérience en finance.
• Expérience dans un environnement international est un plus.
• Capacités analytiques et compétences en prévision financière souhaitées.

Responsabilités

• Assister dans la consolidation, l'analyse et le reporting financiers.
• Coordonner le reporting des dépenses d'exploitation et des coûts du personnel.
• Participer aux activités de budgétisation et prévisions financières.

Connaissances

Analyse financière

Consolidation de données

Compétences informatiques

Prévisions financières

Anglais

Formation

BA/BS en Finance, Comptabilité ou Économie

Outils

Microsoft Office

JD Edwards

SAP Hana

Oracle Hyperion

Description du poste

HM.CLAUSE, a Business Unit of Groupe Limagrain, is an innovative world leader in the development, production and marketing of vegetable seeds. HM.CLAUSE is one of the top five vegetable seed companies in the world. With over 2,000 varieties in more than 20 vegetable crops, HM.CLAUSE provides innovative solutions to growers throughout the world.

Main Goal

HM.CLAUSE is recruiting a junior FP&A Analyst (H/F) on a 5-month fixed-term contract.

Reporting to the FP&A Manager, you will support the consolidation, analysis, and reporting of global General and Administrative (G&A) financials. This position will support financial management efforts with accurate, clear, and timely analyses and regional reporting, as required in monthly and quarterly closings, forecasting/budgeting, and internal reporting.

This role will also involve scenario analysis in support of recommendations to senior management and various projects execution to increase operations performance.

Job Description

Your essential duties and responsibilities include (but are not limited to the following):

Financial Reporting & Analyses

• Work cross-functionally throughout the Marketing, Communications, Finance, HR, IT, Legal, and Quality Assurance organizations, serving as their primary financial analysis contact for OPEX and Headcounts.
• Provide insightful, accurate, and timely analysis and reporting of global G&A functional financial results.
• Assist in monthly reporting in IFRS and consolidation formats.
• Coordinate and prepare Operating Expenses (OPEX), Personnel Costs (PERC) and CAPEX monthly reporting.
• Perform ad hoc financial forecasting, analysis, and modeling as required.

Forecast and Budget

• Support the FP&A Manager in budgeting and forecasting activities, including planning, preparation, assumptions and consolidation by ensuring alignment with Group, Business Line, and Business Unit guidelines.
• Participate in intercompany flow reconciliation during the budget process.

Financial Data Management

• Assist in structuring and maintaining financial datasets, especially to support cost center maintenance and Chart of Accounts management.
• Participate in cross-functional projects aimed at improving business process efficiency, developing standardized methodologies, and harmonizing financial tools and procedures.
• Assist the FP&A team in documenting robust processes and controls to monitor both financial and non-financial KPIs, leveraging automation and digital tools to streamline and integrate reporting workflows.

Qualifications:

• BA/BS Degree in Finance, Accounting, or Economics required.
• Beginners accepted and up to 3 years of experience in finance.
• English fluency is required.
• Strong computer skills including Microsoft Office (Excel, PowerPoint, Word).
• Experience consolidating data, cash-flow analysis is a plus.
• Experience working in an international environment is a plus.
• Knowledge of JD Edwards, SAP Hana, Oracle Hyperion is a plus.