Commercial Finance Manager driving insights in commercial finance at BAT. Collaborating with global teams to ensure financial delivery in Taiwan and Hong Kong while managing resource allocation.
About the role
- FP&A Analyst managing financial reporting and budgeting across UK and European entities at Questel. Collaborating with local teams to improve data accuracy and reporting efficiency.
Responsibilities
- You will be reporting to a FP&A Manager
- Act as the finance business partner for two or three entities based in Paris and London
- Support the local Managing Directors with timely reporting, ad-hoc analyses and actionable insights
- Work closely with operational leaders and local accounting teams to ensure data accuracy
- Lead the reporting and budgeting for a cluster of entities (UK, France, Switzerland, Belgium and the Netherlands)
- Responsible for delivering high-quality financial information
- Coordinate local stakeholders and continuously improve the reliability, relevance and efficiency of reporting and budgeting processes
- Prepare and lead regular local reporting sessions with the Managing Directors
- Develop partnerships with the Managing Directors and become a trusted financial advisor in their decision-making process
- Setup checks to ensure consistent and accurate data reporting
- Organize the transition from excel to BI tools for Business reviews
- Increase automation and improve the reporting process to reduce delays
- Build budget templates and organize budget meetings with Budget Owners
- Anticipate budgeting/forecasting through reporting template innovations
Requirements
- 3 – 8 years’ experience in Accounting, FP&A or Controlling within an international group or a Big 4 / consulting environment
- Strong ownership & autonomy: self-starter, proactive, able to build processes, models and dashboards from scratch
- Strong analytical & financial skills, with advanced Excel and solid accounting knowledge
- Good communication skills, able to interact with senior management and operational teams
- Knowledge in Business intelligence & CRM software is highly appreciated
- Rigorous personality, organized, trustworthy and curious
- Capacity to work under pressure in a fast paced, ever-changing environment
- Continuous improvement mindset, always looking for ways to optimize processes and performance
- Business-oriented mindset, able to translate data into insights and recommendations
- Fluency in English.
Benefits
- Full-time permanent contract
- Empowerment to bring your own ideas and shape our software and processes.
- Thrive in a flat hierarchy that champions courtesy, honesty, and courage.
- Unlock exciting career development paths in a supportive and ambitious company.
- Work with global teams on cutting-edge tech and complex data.
- Design impactful IP solutions for thousands of users worldwide.
- Nice office in Asnières-sur-Seine or Sophia-Antipolis with frequent travels to London
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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