Junior FP&A Europe
PARIS, 75
il y a 19 heures
We are looking for a highly motivated and analytical Junior FP&A Analyst to join our European Finance team.
The successful candidate will support financial planning, reporting, and business analysis activities across Europe. Working closely with senior finance professionals and cross-functional teams, the Junior FP&A Analyst will gain broad exposure to financial management processes while contributing to business performance monitoring and decision‑making.
Your main responsibilities will include:
Key Responsibilities:
- Support the preparation of monthly financial reporting and performance dashboards.
- Assist in monitoring P&L performance against budget, forecast, and prior year.
- Contribute to the preparation of reporting packages for management reviews.
Budgeting & Forecasting:
- Participate in the annual budget and periodic forecast processes.
- Collect, validate, and consolidate financial and operational data from various departments.
- Maintain planning templates and reporting files.
Business Support:
- Work closely with commercial and marketing teams to understand business performance.
- Provide analytical support to help identify risks and opportunities.
- Assist in developing reports and KPIs to support business decision‑making.
Process Improvement & Data Management:
- Maintain and improve financial reports and data accuracy.
- Support the implementation and optimization of finance processes and reporting tools.
- Participate in automation and continuous improvement initiatives.
- Excellent attention to detail and accuracy.
- Advanced Excel skills.
- Ability to work with large datasets and synthesize information.
- Good communication and interpersonal skills.
- Proactive attitude and willingness to learn.
- Ability to work effectively in a multicultural and fast‑changing environment.
Desired Background and Experience:
- Master’s degree in finance, Accounting, Economics, or related field.
- Recent graduate or up to 2 years of professional experience
- Significant practical experience gained through : apprenticeship, long‑term internship, VIE assignment, or a first permanent role in Finance, FP&A, Controlling, or Audit.
- Previous experience into the Beauty / Fragrance / Luxury industry is a plus
- Proficiency in Microsoft Excel, experience with SAP business by design (BYD) is a plus.
Entreprise
Parfums de Marly
Plateforme de publication
WHATJOBS
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