France

Financial Planning&Analysis Manager, Poissy

Financial Planning&Analysis Manager, Poissy
Description
The FP&A Manager is a key business partner responsible for driving financial performance, planning, and strategic decision support.

Your Mission

Initiative owners

Workstream leaders

Controllers

Finance team

Reconcile the outcome of the initiatives of all Value Creation Program (VCP) Workstreams with the Enlarged Europe Region P&L, in connection with VCP. Monitor the gaps vs. initiatives amounts, planning and ramp up. Manage the central FP&A responsibilities.

Activities

Lead financial planning cycles (budget, forecasts, strategic plans)

Monitor and analyze performance, explaining variances vs targets

Provide actionable insights to support business decisions

Build financial models and conduct profitability and ROI analyses

Collaborate closely with operational teams (Sales, Marketing, Supply, HR)

Manage and develop a team of analysts/controllers

Improve reporting tools, processes, and financial systems

Role Positioning Senior-level position with high exposure to top management. Combines financial expertise, business insight, and leadership. Plays a critical role in value creation and strategic steering.

Profile Technical

Accounting and Controlling methods and processes

Stellantis Accounting and Controlling IT tools

Good knowledge of EE Region P&L

Experience in S&M, P&S controlling

Experience in manufacturing and supply controlling

Behavioral

Good interpersonal relationship

Results oriented

Fast learner

Internal customers centric

At Stellantis, we assess candidates based on qualifications, merit and business needs. We welcome applications from people of all gender identities, age, ethnicity, nationality, religion, sexual orientation and disability. Diverse teams will allow us to better meet the evolving needs of our customers and care for our future.

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Informations supplémentaires sur l’annonce

Financial Planning&Analysis Manager est visible sur Locanto dans la catégorie Poissy Marketing, publicité, RP.

Pour le moment, c’est la seule annonce dans cette catégorie pour Poissy.

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