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
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