Financial Planning&Analysis Manager, Poissy
Financial Planning&Analysis Manager, Poissy
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Poissy, France
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Publiée: il y a une semaine
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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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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 clefs
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Nom de l’entrepriseStellantis
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Titre de posteFinancial Planning&Analysis Manager
Conseils de Sécurité
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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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