Chargement en cours

Finance BP France

PARIS, 75
il y a 23 heures

Responsibilities

  • Drive gross margin performance by balancing volume growth with sustainable profitability.
  • Conduct monthly reviews of vehicle pricing, product mix, and margin analysis to identify optimization opportunities.
  • Develop and maintain business cases and financial models to support strategic initiatives and market entry decisions.
  • Support annual budgeting, forecasting, and end‑of‑year processes. Revenue Controlling & Margin Management. Develop and monitor pricing and margin analysis processes.
  • Support fleet, leasing, and key account deals with clear financial assessments, including residual value (RV) risk.
  • Act as a finance partner in commercial discussions (e.g. campaigns, recovery plans), ensuring data‑driven decisions.
  • Ensure implementation and adherence to HQ policies, strategies, processes, and governance in the French market.
  • Lead or support cross‑functional initiatives to improve processes, internal controls, and operations.
  • Support system enhancements and ensure alignment between Finance, Business, and IT.
  • Set up and maintain project trackers, ensuring accountability, deadlines, and follow‑up on critical initiatives.
  • Ensure accurate accounting treatment for revenue, discounts, and costs, aligning controlling and accounting perspectives.

Qualifications

  • More than 5 years of relevant experience in finance, controlling, or finance business partnering roles, with clear exposure to commercial and operational decision‑making.
  • Strong financial and commercial acumen, with the ability to translate complex financial data into clear insights and actionable recommendations.
  • Solid understanding of accounting principles, including accruals, revenue recognition, and month‑end processes, ensuring financial results accurately reflect business reality.
  • Strong stakeholder management and communication skills.
  • Attention to detail combined with a strategic perspective, ensuring both operational execution and long‑term objectives are supported.
  • Ability to adapt quickly to changing priorities and business needs in a fast paced environment.
  • Fluency in English and French, both written and spoken.
  • Advanced skills in MS Excel and Powerpoint.
  • Familiar with Power BI or other BI tools.
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Entreprise
Zeekr
Plateforme de publication
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