FP&AAnalyst–ExpensesControlling&Consolidation

🚀 About the Team The Group FP&A team is a small, high-impact team at the heart of Wakam’s financial steering and strategic decision-making. Its role is to provide Executive Management and operational leaders with clear, reliable and forward-looking financial insights, while supporting budgeting, forecasting, monthly reporting, quarterly closings, cost control, consolidation and continuous improvement of Finance processes and tools. As FP&A Analyst – Expenses Controlling & Consolidation, you report directly to the FP&A Director and work closely with Accounting, Cash, Group Finance, operational leaders, VPs, Chiefs and budget owners across Wakam. This is a senior individual contributor role with strong visibility and direct impact on how Wakam monitors, explains and optimises its cost base across the French perimeter. 🎯 Your Mission The mission of the FP&A Analyst – Expenses Controlling & Consolidation is to deliver accurate, insightful and actionable financial analysis to support Executive Management and business leaders in their decision-making. The role owns end-to-end expenses controlling across Wakam’s French entities, covering consolidation of the French perimeter, expense analysis by nature, department and destination, cost allocation, intercompany rebilling, budgeting, forecasting and business partnering with budget owners. This position is key to ensuring robust financial planning, reliable reporting and disciplined cost management across the organisation. ✏️ Your Responsibilities Business Partnering Act as the day-to-day Finance business partner for operational and support function leaders, including Chiefs, VPs and budget owners, on their expenses scope. This includes helping teams understand their financial results, translating budget versus actuals into clear business language, and supporting them in steering their cost base. The role also involves constructively challenging spending requests, budget submissions and reforecasts to ensure alignment with