Hybrid Business & Data Analyst, FP&A – Contrôle de gestion

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About the role

  • Business Analyst/Data Analyst supporting the finance team with analyses and reporting while enhancing data tools. Preparing monthly reporting and optimizing financial processes in the FP&A team.

Responsibilities

  • Support to the Finance / Management Control function
  • Assist management controllers with recurring and ad hoc financial analyses
  • Respond to analytical needs (commercial performance, margins, volumes, profitability, etc.)
  • Propose relevant KPIs, analyses and areas for improvement
  • Produce and maintain monthly reporting (standard and ad hoc)
  • Ensure the reliability, consistency and clarity of financial data
  • Contribute to the development of existing reports in line with business needs
  • Oversee and integrate the monthly reporting of the Group's stand-alone subsidiaries, ensuring its accuracy
  • Track, consolidate and integrate Group headcount data into the controlling database
  • Automate reports and analyses (Excel, VBA, Power BI)
  • Design, maintain and optimize data models in Power BI
  • Write and optimize SQL queries for data extraction and transformation
  • Improve existing processes to increase efficiency and reliability
  • Build financial and analytical models to monitor performance
  • Contribute to budgeting, forecasting and scenario analysis exercises

Requirements

  • Graduate from a business school or engineering school (Master’s level, Bac+5), in France or internationally
  • Experienced profile with a minimum of 5 years' experience
  • Excellent Excel skills (advanced functions, modeling) and strong proficiency in VBA and Excel automation
  • Good knowledge of SQL is a plus
  • Familiarity with Power BI is a plus (data modeling, DAX, reporting)
  • Good understanding of data and financial environments
  • Solid understanding of FP&A / management control issues
  • Ability to translate business needs into concrete analytical solutions
  • Professional English required (written and spoken)

Benefits

  • Autonomy and sense of responsibility
  • Rigour, reliability and attention to detail
  • Ability to work with finance and non-finance stakeholders
  • Collaborative and pedagogical mindset

Job title

Business & Data Analyst, FP&A – Contrôle de gestion

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Postgraduate Degree

Tech skills

Location requirements

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