Fp&A Expérimenté dans le Domaine du Saas H/F - collectivite

About the company
Connecter les cabinets de conseil et consultants freelances !
Important information

Contract type:

Freelance

Daily rate:

Max 636€ HT de TJM
This job is at 0% commission
Location:

Paris, France

Starting date:

2 to 4 weeks

Published on:

20 June 2024

What they need
Ceci est une offre postée directement par un client via le nouveau Job Board de Collective : Collective n'est pas intermédiaire.
La commission pour ce projet est de 0%
Nous n'avons donc pas d'informations supplémentaires sur le projet et vos candidatures seront directement et automatiquement transmises au client.
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FP&A expérimenté dans le domaine du SaasForte appétence data

Structuration :
- Mise en place de dashboard
- Mise en place de modèles de forecast

Your missions
- Perform the reporting and validation of the company's financial and operational performance
- Build company-wide budgets and conducting quarterly reviews in close collaboration with all managers across the organization
- Responsible for developing and maintaining budget monitoring tools for specific business area(s).
- Perform in-depth variance analysis on revenue and expense items, and work with business units to meet plan/budgetary objectives
- Mine data and perform analysis to provide insights into current and future expected performance
- Build simple to intermediate level financial models and projections
- Set up relevant and efficient KPIs definition and follow-up
- Perform & assist the monthly reports (board preparation) and closing process in close connection with accounting team
- Run and supervise also the financial audit (external or internal)
- Perform ad hoc analyses using internal and external financial and operational data
- Run improvement projects, process, data tools / BI implementation within Finance and also, update regularly the company BP along with the all Europe entities

Your profile
- You have a Bachelor/Master's degree in Finance, Business or related field
- You have a significant experience (+8 years) as a financial auditor, transaction services and/or in financial modeling
- You are highly knowledgeable in core financial skills, have a solid understanding of European GAAP & IFRS and/or specific operational areas within SAAS B2B Company
- Result and deliverables oriented, you are also very focused on details
- Your strong financial and commercial acumen allows you to understand and articulate complex financial information in a concise manner
- You are known for your excellent verbal and written communication skills in French & English
- You are a self-starter with a drive for excellence, an ability to build strong working relationships, and a proven ability to work in a dynamic and changing environment (fast-paced)
- Excel, google sheet as well as ERP, billing systems, revenue management and CRM systems have no secrets for you
- An experience as a financial auditor in a big four, a background across a range of different geographies, on ERP implementation processes or M&A would be a +.

Expertise : Finance
Langues : Français / Anglais (fluent)Début : Juillet 2024Localisation : ParisRythme hybride