Your next adventure awaits hereAs part of the FP and A Team and reporting to FP and A Director, you will contribute to structuring the Group FP and A by rebuilding and automating processes, building KPIs, improving reliability of financial data and becoming a true business partner for all commission related topics and more.Your responsibilities will include:Be the owner of the group calculation of the commissions, help produce the actuals on a monthly basis, automate the data retrieval process and the monthly production of KPIs, offer analytical review of variations.Be the owner of the preparation and evolution of Questels commission plans.Own the creation of quarterly reforecast and annual budget processes, suggest improvements.Become a true business partner inside the group for commissions, provide insightful commentary on key aspects of performance.Organize and rebuild the entire process to switch to an automatic and BI available reporting.Partner closely with wide range of entities, countries and other teams within the Questel group to gain in relevance in the analyses.Work closely with Sales and Operations Directors/Managers to understand the needs and offer support.Manage projects, anticipate, organize to meetdeadlines and objectives with a dynamic approach.Coordinate to integrate acquisitions and/or new activities in our processes and tools.Audit and organize systems and tools used among the group to produce todays and tomorrows KPIs (Business Intelligence tools in particular).Generate and share reports about projects objectives and deadlines.Work on FP and A transversal projects on demand and proactively contribute to the FP and A teams development.The perfect matchMasters degree in Finance, Accounting, Audit, or Internal Control.3:5 years experience in a similar position in an international group or delivering similar services via an audit firm.Advanced analytical skills and experience in project management, tools implementation/migration.Advanced Excel skills,Knowledge in BI, CRM, Datev softwares or Sql is highly appreciated.Strong communication skills and a dynamic personality.Highly motivated and striving for continuous improvement and optimisation.Extremely organized with project management skills.Ability to be pragmatic, diplomatic and yet persistent in the implementation of controls and resolution of identified control deficiencies.Fluency in EnglishJoin Questel, a growing international group, and live a great human adventure
