Financial Analyst
HybridParis, Île-de-France, France
Job Summary
Manage budget planning for marketing expenses and cost of sales while monitoring key P&L components including revenue, cost of sales, and major performance variances. Analyze business performance to identify variances, provide concrete recommendations, and improve profitability through independent analysis of the operational value chain. Collaborate with sales, marketing, and supply chain teams to optimize processes, automate tracking files, and lead special projects identifying cost savings. Integrate and reconcile key factors in data regarding gifting and special packaging processes to ensure accurate reporting and decision support.
Required Qualifications
- Bachelor's degree (or equivalent) in Finance / Business
- 1 to 2 years of experience in finance
- First significant work experience
- Fluent in French
- Good command of English (spoken and written)
- Strong computer skills: very good command of MS Excel
- Knowledge of a financial/ERP system, preferably SAP
- Strong analytical skills
- Ability to scrutinize figures, understand P&L impacts, and translate financial analyses into business recommendations
- Independence, attention to detail, and the ability to prioritize financial matters with a high degree of reliability
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