Imagine new horizons .
You have dreams? You enjoy a challenge? Here at Dassault Systèmes, we empower people with passion to change the world. Let’s open new horizons together with the power of 3DEXPERIENCE virtual universes!
The challenges ahead...
We are seeking a key FP&A Analyst who will successfully ensure effective performance tracking, analysis, reporting & action proposals for the organization he / she supports and contribute to guidances and recommendations on business decisions and transactions
What will your role be?
Facilitate decisions related to allocation of financial resources.
Contribute to budget and forecasting processes and help business for his / her scope of activities to provide timely & accurate data
Take charge of Financial data quality within his / her scope of activities
Conduct the yearly budget process in collaboration with all 3DS organizations : Geos, Customer Value Engagement, brands, Global Functions, Strategy
Define and communicate financial planning policies and processes (forecast, budget, actuals, business review)
Follow upon 3DS Group key financial performance indicators : analyze variances to targets and implement with Operations the necessary action plans to close gaps (if any)
Collect and consolidate management financial results of area of responsibility
Challenge performance of his / her scope of activities through follow up of relevant KPIs
Provide analysis and dashboards to management (GEM and X Com) and suggest corrective actions plans as necessary
Translate objectives and strategy defined by management into financial plans
Monitor and analyze Actual vs Budgets / Forecasts and vs previous Years. Prepare variances analysis.
Provide relevant information, ensure effective communication and understanding of financial and Business performance / drivers to help management make decisions & define 3DS strategy.
Drive accordingly decisions and corrective action plans which result from above-mentioned steps
Define, formalize and promote the analytical finance structure (FP&A referential)
Your Success factors?
Master’s degree in business (Finance, Business Administration or accounting preferred)
4 years experience in the FP&A department of an international corporation
Good working knowledge of accounting principles (IFRS)
Proficient in Microsoft Office applications, particularly Excel
Strong analytical skills. Able to identify root causes of problems, participate in the generation and evaluation of alternative solutions, and implement problem resolutions quickly and effectively
Demonstrates flexibility to adapt to a fast paced environment with multiple priorities and constantly changing workload
Demonstrates ability to manage time effectively to meet needs of multiple internal customers
Excellent communication skills are essential, including English language skills
Professional Skills :
Analyse financial performance of a company
Collect financial data
Control financial resources
Create a financial plan
Create a financial report
Note : in order to be considered for this position, please submit an English version of your resume.