The Publicis Global Delivery FP&A controller will be based in France – Paris, reporting to Publicis Global Delivery CFO, working closely with the centers CFOs and Finance Leads (Latam, India, Poland, Hungary, Lebanon, Mauritius), fitting someone who wants to grow and learn about the business in a fast growth environment,

KEY RESPONSIBILITIES

• Main FP&A contact for the centers in the communication with Group’s team
• Management of PGD FTES Forecast (in collaboration with the different markets and PGD centers)
• Consolidation of centers’ Forecasts, Actuals
• Development and implementation of monitoring tools, procedures and verification of their use
• Management of regular Group reports :

• Update of files necessary for monthly reporting and forecast
• Ensure the feedback information within the deadlines set by the group
• Control of key performance indicators
• Contact countries in the event of inconsistencies in the indicators
• Input and management of basic HQ P&L
• Other ad-hoc reporting

• Producing financial analysis to help business decision and performance improvement with corresponding KPIs
• Adhoc financial and economic analysis or process to support global management team

THE PERSON

• International background, crosscultural understanding & communication skill
• Team player, naturally curious, solution finder with analytical mind that inspire trust.
• Excellent organisational skills, can work at pace across different locations
• Ability to manage multiple projects and meet deadlines
• Result oriented

CRITICAL SKILLS

• Minimum 3-5 years experience in Finance Management Role
• Master’s degree in finance, engineering, economics or related discipline requiered
• Excellent analytical skills, a passion for metrics and figures, with the ability to get into the details while also seeing and understanding the big picture
• Experience working experience with various levels of hierarchy within the organization including leadship & peers
• Experience developing Excel based financial forecast models, reconciliations and analystics
• Experience supporting business decisions with business cases and analysis
• Experience working with databases and information systems
• Experience implementing initiaives and key projects
• Professional level fluency in English
• Advanced Excel required; advanced PowerPoint preferred, experience with financial Planning systems (e.g. Prophix, Hyperion Planning, Essbase and SalesForce.com) a plus !