Financial Planner and Analyst
Mission:
Planning; Budgeting & Forecasting P/H/E Value Creation
Helping the BU leader to build a business plan of his strategy and work together to achieve the goals.
Influencing and driving the strategic decisions in the company with an accurate budgeting of P/H/E value creation.
Leading, developing and securing the Business Forecasting competence to the business team for analysis & understanding of performance and for optimized decision-making.
Identifying and understanding the risks and business challenges for the planning.
P/H/E Performance management & Reporting
Enlightening the business decision, by using financial and extra-financial real time data, on the day to day business cases.
Aligning with the country strategy, ability to translate business needs into financial and extra-financial consequences and solutions.
Providing user-friendly business information to allow for analysis, understanding of P/H/E performance and for making optimized decisions in short and medium term.
Playing an active role in risk management with your BU leader.
Decision support for P/H/E Value Creation
Making modeling for facilitating the decision-making process.
Preparing the business for the future with the trusted business advisories.
Identifying and understanding business challenges; propose and create solutions by embracing innovation, new technologies and market dynamics.
Profile :
- Analytical skills
- Strategic thinking
- Storytelling
- Influence skills
- Adaptability
- Business knowledge
- Financial planning and modeling
- Planning and dataviz tools knowledge
- Business analytics skills
- Economic ratios & corporate finance knowledge
- Environmental and Sustainability skills
- Challenge oriented
- Leadership skills
- Collaborative
- Curiosity
- Problem-solving skills
- Accounting knowledge
- Finance information systems knowledge
- Business Process Improvement