REXEL
Retail
CDDAnalysteFP&AContrôleFinancierGroupe
“CDD - Analyste FP&A - Contrôle Financier Groupe at REXEL. Skills: FP&A, Financial analysis, Reporting. Examine monthly performance. Analyze performance variances”
Industry & Context.
Problem solving; Analysis
What They're Looking For.
Must Have
5+ years experience finance, 5+ years 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
Challenge action plans
Evaluate action plan results
Identify opportunities
Prepare financial reports
Consolidate financial reports
Contribute to financial communication
Participate in budget preparation
Participate in rolling forecasts
Perform Group revenue analysis
Analyze commercial margins
Analyze supplier margins
Analyze stock margins
Analyze operational expenses
Analyze flexible costs
Analyze variable costs
How You'll Work.
Team & Collaboration
Work with local finance teams; Collaborate with Group FP&A
Communication Scope
Financial reporting; Management reporting; Board reporting
Applying for this CDD - Analyste FP&A - Contrôle Financier Groupe role?
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