Contrôleur / Contrôleuse budgétaire
Emploi Marketing - Communication - Publicité
Gennevilliers, 92, Hauts-de-Seine, Île-de-France
Poste MAIN RESUME The FP&A Business Partner M/W will act as a strategic advisor helping to shape the right business decisions by providing data-driven insights and strategic recommendations to support the CFO and Executive Leadership team. You will be responsible for: - Aligning financial insights with business strategy - Analyzing financial data to provide actionable insights that help departments make informed decisions This role requires a combination of analytical expertise, strong business acumen, excellent communication skills, and a collaborative mindset to partner effectively with stakeholders across the organization. KEY RESPONSIBILITIES Financial Planning and Analysis - Develop and maintain detailed financial models to support forecasting, budgeting, and long-term planning as well as identifying opportunities to improve financial planning processes. - Analyze key business drivers, performance metrics, and trends to provide actionable insights. - Conduct variance analysis to explain deviations from budgets and forecasts and recommend corrective actions. Strategic Business Support - Partner with business leaders to align financial planning[...]
