Financial Planning & Analysis Manager

Job Description

Description du poste
Filière/Métier
Finance – Finance
Intitulé du poste
Financial Planning & Analysis Manager
Contrat
CDI
Statut
Cadre
Description de la mission
The FP&A Manager is a key business partner responsible for driving financial performance, planning, and strategic decision support.

Your mission :

Reconcile the outcome of the initiatives of all Value Creation Program (VCP) Workstreams with the Enlarged Europe Region P&L, in connection with VCP:
– Initiative owners
– Workstream leaders
– Controllers
– Finance team

Monitor the gaps vs. initiatives amounts, planning and ramp up

Manage the central FP&A responsibilities

Activities :
Lead financial planning cycles (budget, forecasts, strategic plans)
Monitor and analyze performance, explaining variances vs targets
Provide actionable insights to support business decisions
Build financial models and conduct profitability and ROI analyses
Collaborate closely with operational teams (Sales, Marketing, Supply, HR)
Manage and develop a team of analysts/controllers
Improve reporting tools, processes, and financial systems
Role positioning:

Senior-level position with high exposure to top management
Combines financial expertise, business insight, and leadership
Plays a critical role in value creation and strategic steering
Profil
Technical:

o Accounting and Controlling methods and processes
o Stellantis Accounting and Controlling IT tools
o Good knowledge of EE Region P&L
o Experience in S&M, P&S controlling
o Experience in manufacturing and supply controlling

Behavioral
o Good interpersonal relationship
o Results oriented
o Fast learner
o Internal customers centric

Localisation du poste
Pays
Europe, France
Ville

Poissy

Poissy