Key skills
Data LakeBIPower BI
About this role
Role Overview
- Analyze, monitor and optimize OPEX costs for the France subsidiary and the Group's central costs
- Maintain continuous monitoring of costs by cost centers and budget sections
- Participate in preparing the annual budget and reforecasts
- Track budget execution and analyze variances between forecasts and actuals
- Submit the monthly OPEX reporting to the Group
- Develop and improve performance monitoring tools
Requirements
- Master's degree (Bac+5) in Finance, Accounting or Business Administration
- Minimum 3 to 5 years' experience in a similar role; accounting experience is a plus
- Good understanding of accounting and financial standards
- Proficiency in Excel, including dashboards and pivot tables
- Proficiency with accounting software
- Professional working proficiency in English
- Experience with Data Lake technologies and Power BI desired
Benefits
- Hygiene, health and safety
- Environmental policy
- Energy consumption reduction policy