Imagine new horizons. You have dreams? You enjoy a challenge? Here at dassault systèmes, we empower people with passion to change the world. Lets open new horizons together with the power of 3dexperience virtual universes!The challenges ahead...We are seeking a key fp&a manager who will successfully ensure effective performance tracking, analysis, reporting & action proposals for the finance organization while contributing to the guidance and recommendations on business decisions and will your role be?- Facilitate decisions related to allocation of financial resources- Contribute to budget and forecasting processes and help business for his/her scope of activities to provide timely & accurate data- Maintain financial data quality within scope of activities- Conduct the yearly budget process in collaboration with all 3ds organizations: geos, customer value engagement, brands, global functions, strategy- Define and communicate financial planning policies and processes (forecast, budget, actuals, business review)- Follow upon 3ds group key financial performance indicators: analyze variances to targets and implement with operations the necessary action plans to close gaps (if any)- Collect and consolidate management financial results of area of responsibility- Challenge performance of his/her scope of activities through follow up of relevant kpis- Provide analysis and dashboards to management (gem and x com) and suggest corrective actions plans as necessary- Translate objectives and strategy defined by management into financial plans- Monitor and analyze actual vs budgets/forecasts and vs previous years. Prepare variances analysis- Provide relevant information, ensure effective communication and understanding of financial and business performance / drivers to help management make decisions & define 3ds strategy.- Drive accordingly decisions and corrective action plans which result from above-Mentioned steps- Define, formalize and promote the analytical finance structure (fp&a referential)- Develop - In liaison with 3ds finance organization, business intelligence infrastructure and tools with it to ensure productivity and alignment- Contribute to month end closing managerial reportingYour success factors?- Masters degree in business (finance or accounting preferred)- 7- 9 years experience in a big 4 audit firm or experience in the fp&a department of an international corporation- Good working knowledge of accounting principles (ifrs)- Magnitude experience is a plus- Strong analytical skills. Able to identify root causes of problems, participate in the generation and evaluation of alternative solutions, and implement problem resolutions quickly and effectively- Demonstrates flexibility to adapt to a fast paced environment with multiple priorities and constantly changing workload- Demonstrates ability to manage time effectively to meet needs of multiple internal customers- Excellent communication skills are essential- Thinkcell knowledge- English skills are essential- Hard skills_:- Analyze financial performance of a company- Budgetary principles- Collect financial data- Control financial resources- Create a financial plan- Create a financial report- Financial analysis- Financial forecasting- Keep track of expenses- Perform cost accounting activities- Prepare financial projections- Produce materials for decision making- Support development of annual budget- Processing information- Solving problems- Soft skills_:- Flexibility- Taking initiative- Handling stress- Customer focus- Time management- Teamwork- Listening to others- Decision making- Accountability- Leveraging diversity- Driving for resultsnote: in order to be considered for this position, please submit an english version of your resume.
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