REXEL
Financial Services
CDDAnalysteFP&AContrôleFinancierGroupe
“CDD - Analyste FP&A - Contrôle Financier Groupe at REXEL. Skills: FP&A, Financial analysis, Financial reporting. Examine monthly performance. Analyze performance variances”
Industry & Context.
Analysis; Problem solving
What They're Looking For.
Must Have
5+ years professional experience in finance, 5+ years experience in FP&A, Advanced Excel proficiency, Fluent English
Nice to Have
SAP BFC proficiency, TM1 proficiency
What You'll Do.
Examine monthly performance
Analyze performance variances
Track and challenge country action plans
Evaluate action plan results
Identify risks impacting performance
Identify opportunities impacting performance
Prepare financial reports for management
Consolidate financial reports for Board
Contribute to quarterly financial communication
Participate in annual budget preparation
Participate in rolling forecasts preparation
Perform Group analyses on revenue
Perform Group analyses on margins
Perform Group analyses on expenses
How You'll Work.
Team & Collaboration
Work with local finance teams; Collaborate with FP&A Group team
Communication Scope
Financial reporting; Financial communication
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