FP&A Senior - Corporate

Join ManoMano, a leading online marketplace for DIY, home improvement, and gardening. As a Senior Corporate FP&A, you will play a crucial role in ensuring the reliability and consistency of the group's consolidated financial performance. Your responsibilities will include performance monitoring and reporting, leading budgetary and forecasting processes, and driving partnership and process improvement. You will have direct exposure to top management and investors, and the opportunity to drive process innovation, including AI-powered tools.

• Garantir la qualité des données financières consolidées, produire des reportings, diriger les processus de planification.
• Produire des rapports financiers mensuels (P&L, Cash Flow, KPI) pour la direction et les investisseurs, y compris l'analyse des écarts.
• Diriger et coordonner les processus de construction du budget annuel et des cycles de reforecast trimestriels ou ad hoc.