Your next adventure awaits here


As part of the FP&A Team within the Finance Department, you will be reporting to either an FP&A Analyst, FP&A Senior Analyst or Manager.
Your responsibilities will include:


Reporting
Business reviews:
The FP&A Department is in charge of issuing and animating a reporting for each of the key product lines of Questel. Those sessions gather Sales & Operations leaders of such product lines in order to monitor the business.
Your responsibilities are to:

• Build:
  • Help building the business reviews of your perimeter,
  • Contribute to ensuring reliability, compliance with accounting rules, homogeneity, and completeness within the deadlines.
• Maintain & improve - quality of data and production of the reporting:
  • Run the checks to ensure that the data is consistent to be reported.
  • Help switch from excel to BI tools for Business reviews and consolidate the data in a single environment.
  • Increase automation and improve the reporting process to reduce delays.
• Improve the relevance & quality of this reporting:
  • Contribute to the continuous improvement and evolution of the data shared in those reviews to better answer the stakeholders needs (Operations & Sales mainly) and better understand those activities.

Group reporting:
The FP&A Department is in charge of building each month a group reporting presented to the investors after being reviewed internally.
Your responsibilities are to:

• Build:
  • Help building the monthly reporting of your perimeter within the deadlines,
  • Ensure reliability, compliance with accounting rules, homogeneity, and completeness within the deadlines.
• Maintain & improve - quality of data and production of the reporting:
  • Help to ensure the correct reporting of your perimeter within the group P&L.
  • Run the checks to ensure that the data is consistent to be reported and work with other departments to continue cleaning this data (Finance teams especially).
  • Help building the rules of allocation towards the P&L of your Business Units or perimeter.
  • Help switch from excel to BI tools for Business reviews and consolidate the data in a single environment.
  • Increase automation and improve the reporting process to reduce delays.

Budget and reforecast:
The FP&A Department is in charge of building the Budget (yearly), Reforecast and Business plan (on demand) of the group.
Your responsibilities are to:

• During budget season: organize budget meetings with the Budget Owners, retrieve inputs.
• Recurring: bring the budget & forecast data into your reporting with the budget owners to ensure ownership.

The perfect match...

• 1-5 years’ experience in accounting or FP&A in an international group or delivering similar services via Big 4 audit firm,
• Accounting and Excel skills,
• Rigorous personality, organized, trustworthy and curious,
• Capacity to work under pressure in a fast paced, ever-changing environment,
• Highly motivated and striving for continuous improvement and optimisation,
• Fluent in English (minimum B2 level min)

Join Questel, a growing international group, and live a great human adventure!

What we have to offer…

• full-time permanent position

• nice office in Sophia-Antipolis with access to several facilities : swimming pool, tennis court, charging stations, ...

• international teams : offices in the USA, EMEA & APAC

• an inclusive culture and continuous learning environment with career advancement opportunities

• attractive compensation: profit-sharing bonus, CSE benefits, restaurant card, health insurance

• remote work (2 days a week)

Job Location : Sophia Antipolis (France)