Operations Finance Analyst at Constellation Brands providing financial support for the viticulture team with monthly reporting and annual planning responsibilities.
About the role
- Senior FP&A Controller managing financial performance analysis and reporting for DiliTrust's growth. Collaborating with international subsidiaries in a fast-paced legal tech environment.
Responsibilities
- Monitor and analyze financial and commercial performance through monthly reporting, projections and key performance indicators
- Consolidate and validate data from reporting tools and subsidiaries
- Actively participate in the digitalization of the Finance function, leading the optimization of the NetSuite ERP
- Improve reporting packs, budgets and forecasts
- Contribute to the preparation of the annual budget, forecasts and the business plan
- Analyze and review customer contracts, aged receivables and cash flow
Requirements
- Degree from a business school, engineering school or a university program in finance/management
- Minimum 4 years of experience in management control / FP&A or in audit
- Excellent command of Excel and PowerPoint
- Knowledge of or strong interest in SaaS ERP/CRM tools, particularly NetSuite
- Fluent English, written and spoken
Benefits
- TrainMe
- Works Council (CSE)
- Meal vouchers
- Supplementary health insurance (mutuelle)
- On-site company nursery
- 50% coverage of public transport pass
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
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