FP&A Lead Reporting, Forecasting & Transformation
New
W
WakamInsurance
Wakam From Anywhere (WFA) programFull-TimeLead
Salary not disclosed
Apply NowOpens the employer's application page
Job Details
- Languages
- Fluency in English
- Required Skills
- Microsoft ExcelBudgeting
Requirements
- Experience in Financial Planning & Analysis, controlling, or similar roles, preferably at group or multi-entity level.
- Solid experience with P&L analysis, budgeting, forecasting, and variance analysis.
- Proven ability to consolidate and interpret complex financial data.
- Advanced Excel skills.
- Strong command of financial tools and systems.
- Fluency in English (written and spoken).
- Exceptional analytical and synthesis skills.
- Ability to challenge management and C-level stakeholders constructively.
Responsibilities
- Centralize, review, and consolidate financial data from various stakeholders for the French entities (P&L, Balance Sheet, Cash Flow Plan & operational KPIs).
- Produce consolidated analyses in coordination with the team and propose optimization levers.
- Build and maintain forward-looking Balance Sheet projections across the French entities.
- Steer multi-entity Cash Forecasts across the French perimeter.
- Run scenario analyses and sensitivity testing on P&L, Balance Sheet, and Cash trajectories.
- Lead and co-steer transformation initiatives to professionalize the controlling function.
- Act as the Product Owner of Pigment for the entire Wakam scope.
- Identify and prioritize automation & AI opportunities for finance processes.
View Full Description & ApplyYou'll be redirected to the employer's site
