Support the monthly reporting process, acting as a coordinator within SFBA and with Accounting teams to ensure reporting timelines are respected and presentations updated in a timely manner
Support the budget and forecasting processes, ensuring supporting files and presentations are prepared and updated in a timely manner
Support each FP&A Business Partner, especially in the update of monthly reports and presentations
Develop modelling skills to be able to maintain applications in Pigment and develop new use cases
Be the FP&A Business Partner of some G&A cost centers
Manage Master Data used in our Financial Reporting
Manage Investor ReportingProduce ad hoc financial analysis
Requirements
You have recently graduated from a business or engineering school with a specialization and/or experiences in corporate finance or consulting
You have an analytical mindset, and a data-oriented profile
You are proficient in financial modeling and you master Excel/GSheet
You are interested in data visualization
You are eager to understand financial processes to collect and analyze data
You are interested in automation
Full working proficiency in English
Nice to have: experience in a Tech company, experience with a reporting tool (Pigment, TM1, Anaplan…), BI tool (Power BI, Tableau), no-code (Airtable, Make,...)
Tech Stack
Tableau
Benefits
Hybrid status for this role : 2-3 days at the office
4 additional weeks on top of legal maternity/paternity leaves