Within EMEA Finance Team, you work closely with the Retail activities of Europe, Middle-East and Africa and with Zone operational departments.
Acting as business partner, your goal is to support the development of sales and improve cost management. You will have to identify risks and opportunities and to be proactive and creative in a fast-moving environment with many projects.
As Financial Manager, your missions will be the following :
> Main finance contact of 3 Regions in EMEA: Monitor actual closings and budget, animate with regular communication on best practices and guidelines, ensure consistency of their financial statements
> Finance support to the teams of key EMEA departments (IS&T, Digital...): working very closely with the Directors of department, coordinating the budget process, respecting global guidelines
> Active role in the analysis of EMEA actual monthly closing results: Profit & Loss, Balance Sheet and Cash Flow statements, commenting main facts and variances vs. Budget & previous year
> Follow-up and update of the action plan defined in Budget based on the achievements recorded and risks /opportunities identified
> Ensure all the reporting is timely, complete, accurate thanks to the learning and use of all available information systems
> Lead and participate actively to special projects bringing finance viewpoint to cross department workshops
We are eager to speak to professionals who possess a Master's degree and a minimum of five years' experience in Finance. You will have knowledge of budget and reporting techniques, as well as accounting principles and procedures. You will have advanced analytical and Excel skills. In addition, you will be able to effectively communicate with different counterparts and be capable of managing multiple deadlines with proven organizational skills. We are looking for someone who has the ability to take initiative and work independently at times, who deliver information in a clear and concise manner. Fluent in English and French, the knowledge of SAP - SYRUS would be a plus !