Financial Analyst – Marketing Costs

• Act as a business partner for Marketing teams and local markets
• Support budget management, targets, and financial analysis
• Participate in budgeting and reforecasting cycles
• Analyze variances and support corrective actions
• Monitor and validate marketing spending commitments
• Ensure consistency with budgets, forecasts, countries, and cost allocations
• Manage and monitor marketing invoices and validate accurate cost allocation before Accounting processing
• Lead bi-monthly financial reviews with France, Portugal, Poland, and Côte d’Ivoire
• Prepare monthly reporting for the CFO
• Contribute to presentations for the Executive Committee, Management Committee, and shareholders
• Produce regulatory reporting and manage relationships with relevant regulatory bodies
• Contribute to automation and continuous improvement of financial processes using Excel macros and Pigment
• Handle ad hoc analyses and requests related to Marketing investments and performance

Requirements

• Master’s degree (or equivalent) in Finance, Management Control or a related field
• 5 years of experience in management control
• Strong command of Excel and PowerPoint
• Ideally, knowledge of BI or ERP tools
• Experience in an international environment or within the tech industry
• Fluent in French and English (B2 minimum), spoken and written
• Autonomy, initiative, and ability to suggest and implement practical improvements
• Available immediately
• Based in Bordeaux for the permanent position

Core Competencies

Demonstrates expertise in financial analysis, budget management, and reporting within an international marketing context. Proficient in Excel and PowerPoint, with a strong focus on process improvement and regulatory compliance.

Highest-signal resume keywords

• Financial Analysis
• Budget Management
• Excel Proficiency
• Fluent in French and English
• Management Control Experience

Hard Skills

• Financial Analysis
• Budget Management
• Cost Allocation
• Variance Analysis
• Regulatory Reporting
• Excel
• PowerPoint
• BI Tools
• ERP Tools
• Financial Reporting

Soft Skills

• Autonomy
• Initiative
• Practical Improvement Implementation

Certifications & Qualifications

• Master’s Degree in Finance
• Master’s Degree in Management Control

Industry Keywords

• International Environment
• Tech Industry
• Marketing Investments
• Financial Processes
• Marketing Performance

Tools & Technologies

• Excel Macros
• Pigment