Senior FP&A Analyst - Group Management Controller, Paris, France

Your role: Reporting to the Group Management Controller, you will work across the IT department (DSI) and corporate functions.

Main responsibilities: - Financial management of the IT department: the IT function is the largest expense for corporate functions and plays a key role in the Group's transformation strategy. You will: - Support the IT department in preparing and steering its budget, ensuring optimal resource allocation. - Analyze costs and project performance for IT initiatives, identify variances and propose corrective action plans. - Produce financial reports for leadership (project tracking, profitability analyses, forecasts, KPIs). - Act as a key interface with IT teams to optimize processes and management tools. - Track costs of premises, vehicle fleet, and Group contracts: - Monitor and analyze costs related to premises (rents, charges, intercompany recharges). - Participate in projects to evolve and optimize the real estate portfolio. - Monitor vehicle fleet costs. - Oversee key Group contracts (e.g., printing/edi) and ensure correct cost allocation to operating entities. - Group reporting preparations (monthly closes): - Prepare materials for monthly results presentations to the Group. - Consolidate, validate and analyze financial data; produce clear summaries highlighting major variances and key messages. - EPM tool administration: - Co-administer the EPM tool with the Group Management Controller. - Contribute to continuous improvement (reliability, automation, addre

Senior FP&A Analyst - Group Management Controller, Paris, France

Your role: Reporting to the Group Management Controller, you will work across the IT department (DSI) and corporate functions.

Main responsibilities: - Financial management of the IT department: the IT function is the largest expense for corporate functions and plays a key role in the Group's transformation strategy. You will: - Support the IT department in preparing and steering its budget, ensuring optimal resource allocation. - Analyze costs and project performance for IT initiatives, identify variances and propose corrective action plans. - Produce financial reports for leadership (project tracking, profitability analyses, forecasts, KPIs). - Act as a key interface with IT teams to optimize processes and management tools. - Track costs of premises, vehicle fleet, and Group contracts: - Monitor and analyze costs related to premises (rents, charges, intercompany recharges). - Participate in projects to evolve and optimize the real estate portfolio. - Monitor vehicle fleet costs. - Oversee key Group contracts (e.g., printing/edi) and ensure correct cost allocation to operating entities. - Group reporting preparations (monthly closes): - Prepare materials for monthly results presentations to the Group. - Consolidate, validate and analyze financial data; produce clear summaries highlighting major variances and key messages. - EPM tool administration: - Co-administer the EPM tool with the Group Management Controller. - Contribute to continuous improvement (reliability, automation, addre