FP&A Analyst - Cost Control

Responsibilities

• Business reviews
  • Build and animate business reviews for each product line, presenting findings to Sales & Operations leaders.
  • Ensure reliability, compliance with accounting rules, homogeneity, and completeness within deadlines.
  • Setup data checks, coordinate with Sales and Finance to clean data.
  • Maintain and improve transition from Excel to BI tools, consolidating data.
  • Increase automation to reduce reporting delays.
  • Continuously improve data relevance to better comply with stakeholder needs.
• Group reporting
  • Build the monthly group report for the FP&A Director.
  • Ensure reliability and compliance with accounting rules.
  • Ensure correct reporting within group P&L.
  • Setup data checks and collaborate with Finance teams.
  • Help define allocation rules toward the P&L of business units.
  • Coordinate transition from Excel to BI tools and improve automation.
• Budget and reforecast
  • During budget season, build template, organize budget meetings, retrieve inputs.
  • Recurring: anticipate budgeting/forecasting, translate reporting templates into budgeting templates.
  • Integrate budget & forecast data into reporting for ownership.

Qualifications

• Minimum 3 years experience within an international group or Big 4/audit environment.
• Self‑starter, intellectually agile, comfortable creating processes and dashboards from scratch.
• Advanced Accounting and Excel skills.
• Good communication skills.
• Knowledge of Business intelligence & CRM software appreciated.
• Rigorous, organized, trustworthy, curious.
• Capacity to work under pressure in fast‑paced, ever‑changing environment.
• Highly motivated, continuous improvement mindset.
• Fluency in English.

Benefits

• Full‑time permanent contract.
• Empowerment to shape software and processes.
• Flat hierarchy promoting courtesy, honesty, courage.
• Career development paths in supportive, ambitious company.
• Work with global teams on cutting‑edge tech and complex data.
• Attractive compensation: profit sharing, CSE perks, Swile card, health insurance.
• Nice office in Sophia‑Antipolis with pool, tennis court, EV charging stations.

Location

Sophia‑Antipolis – Hybrid remote (France).

Questel is an Equal Opportunity Employer, considering all qualified applicants without discrimination based on race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability, or other protected factors.