Financial Planning & Analysis Director (M/F)

About the company

The MultiHealth Group wishes to strengthen its financial steering and is recruiting a Financial Planning & Analysis Director (M/F) to support the development of its activities and contribute directly to its economic performance.

Your tasks

Steer financial and operational performance

• Analyze activity, costs, and key performance indicators in connection with operational and commercial departments.
• Monitor the economic results and investments of each Business Unit.
• Analyze margins, identify levers to improve profitability, and formulate recommendations on pricing, offers, and services.
• Anticipate activity variations, identify risks and opportunities, and propose appropriate action plans.

Build and monitor budget forecasts

• Develop budgets, financial plans, and forecasts.
• Ensure monthly monitoring of variances between actuals, budget, and previous year results.
• Analyze variances and support operational managers in understanding their financial impacts.
• Contribute to the reliability of closings and the production of financial data necessary for steering the activity.

Produce and share a clear vision of results

• Develop periodic reporting and present analyses to Management.
• Transform financial data into readable indicators and concrete recommendations to facilitate decision-making.
• Maintain regular management dialogue with business departments to bring financial issues closer to field realities.

Evolve tools and practices

• Participate in the continuous improvement of management control tools, methods, and processes.
• Leverage Business Intelligence tools and artificial intelligence solutions to optimize data analysis, automate certain processes, and improve reporting reliability.
• Contribute, with operational teams, to the drafting and negotiation of service contracts, integrating economic and financial stakes.

Requirements

Your profile With a Master's degree (Bac+5) in finance, management control, audit, or equivalent, you have significant experience in management control, ideally acquired within a service company or in a multi-activity, industrial, or multi-project environment.

You notably possess the following skills

• Solid mastery of operational management control, budget monitoring, and profitability analysis.
• A good understanding of the economic and commercial stakes of a service activity.
• Excellent mastery of Excel and advanced data processing and analysis functions.
• Knowledge of Power BI and use of artificial intelligence solutions applied to professional activities.
• Knowledge of SAP, which constitutes an asset for the position.
• A good level of English, allowing you to write documents and communicate with international interlocutors.