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Senior Lead FP&A Logistics (W/M)

Indefinido
Paris
Salario: No especificado
Sin trabajo a distancia

ManoMano
ManoMano

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El puesto

Descripción del puesto

MISSIONS

  • Provide accurate and timely information for strategic and operational decisions
  • Create financial forecasts and business Plan modelization
  • Create insightful reports to explain weekly, monthly and quarterly drivers of variances between actual performance and plan
  • Identify opportunities to optimize costs and performance through data benchmarks  in order to challenge operational teams and make  recommendations to senior management
  • Support the operational teams on cost control (contract negotiation, invoice validation)
  • Partner with supply chain lead to set up our future european Logistics network (costs and financial projections)
  • Be a strong contributor to improve competitive positioning and profitability by providing guidance and actionable recommendations on ROI acceleration
  • PROFILE

  • Background Bac + 5 graduated from a top Business School 
  • Experience 10 years, with preferably
  • 2 to 3 years as a financial auditor in one of the Big 4 companies (KPMG / Ernst and Young/ PWC...) or in consulting firms (Bain, BCG…)
  • 6 years in a similar Logistics FP&A position preferably in a fast growing e-commerce / digital environment
  • Supply chain and Logistics passionate with demonstrated financial modeling and analysis skills and advanced knowledge in Excel / Gsheet
  • Seasoned at preparing monthly/quarterly financial variance analysis, Investment Planning, P&L forecasts and proven capability to prepare and present financial results
  • Excellent organizational skills including prioritizing, scheduling, time management, and meeting deadlines
  • Ability to deal with ambiguity and competing objectives in a fast paced environment
  • Excellent communication skills both written and verbal in French and English
  • Strategic and doer mindset
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