Transversal FP&A Manager (M/F)
Reporting to the Finance & Performance Department, you will play a key role in steering the financial performance of the Fixed Link scope. As a true partner to the operational departments and General Management, you will provide a consolidated view of economic performance, ensure the consistency of budgeting processes, and support major transformation projects within the Finance function.
This position offers a unique opportunity to contribute to structuring projects, influence strategic decision-making, and actively participate in the modernization of performance management tools.
Main missions:
- Steer Eurotunnel's financial performance in close collaboration with the CFOO to ensure the achievement of budgetary and financial objectives.
- Provide a consolidated and global view of financial performance to Eurotunnel Management as well as Group bodies.
- Consolidate, analyze, and challenge budgeting exercises and the Medium Term Plan (PMT) across the entire Fixed Link scope.
- Define and structure the methods, models, and assumptions for budget construction and the PMT.
- Configure and evolve financial models in the Anaplan tool to ensure their reliability and relevance.
- Coordinate and monitor structuring Finance transformation projects, notably the analytical redesign, Anaplan, and Planisware, while ensuring compliance with deadlines, objectives, and deliverables.
- Design monthly, budgetary, and forecasting financial reports in the new management tools.
- Support teams in the adoption and deployment of new tools and processes.
- Develop automated reporting to allow different divisions to effectively track their financial performance.
- Implement, harmonize, and guarantee robust budgetary control processes across the entire Fixed Link scope.
- Identify continuous improvement opportunities to optimize financial management, analysis, and reporting methods.
Profile & skills:
- Graduate of a business school, or a Master 2 in Finance, Management Control, or equivalent.
- At least 5 years of experience in a management control, financial control, FP&A, or Finance project management role.
- Strong skills in financial analysis, management control, and budgetary modeling.
- Experience in steering budgeting processes and medium-term forecasting.
- Good mastery of financial planning and reporting tools, ideally Anaplan.
- Knowledge of project management and financial transformation tools such as Planisware is appreciated.
- Excellent mastery of Excel and decision-making reporting tools.
- Ability to manage multiple projects simultaneously and coordinate various stakeholders.
- Analytical mindset and ability to synthesize complex information to facilitate decision-making.
- Ability to challenge financial assumptions and formulate relevant recommendations.
- Excellent interpersonal skills and ability to work transversally.
- Autonomy, rigor, and organizational skills.
- Proactive approach and orientation toward continuous improvement.
- Ability to evolve in a demanding and transforming environment.
- Fluent English, both written and spoken.
If you wish to apply, please submit your application online now.
Don't forget to update your profile information and upload your CV and cover letter.
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As a responsible employer, Eurotunnel Services GIE is committed to offering a work environment that promotes personal development and fulfillment to attract and retain competent and motivated employees.
We are an inclusive employer and recognize the importance of employee health and well-being. We celebrate diversity and embrace the value that difference brings. We believe that a culture of inclusion is the foundation of a high-performing company and is essential to shaping our organization.
We are proud of our teams who are dedicated to delighting our customers by exceeding their expectations.
As part of its recruitment, Eurotunnel Services GIE therefore commits to respecting equal treatment of candidates, regardless of gender, age, sexual orientation, ethnic origin, skin color, nationality, disability, religion, or any other discriminatory criterion under current law.
By applying for a job at Eurotunnel Services GIE, you accept our shared responsibility to promote diversity in an inclusive work environment.