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Req ID




Req ID:  86605
Function:  Finance
Posted:  May 15, 2023

Paris, J, FR, 75002



                               DIGITAL FINANCE MANAGER CDI H/F 



Main objective(s)



  • Deliver the month end close according to accounting principles, planning and budget controlling, in line with company objectives and with an emphasis on continuous process improvement.
  • Provide costs analysis vs. budget to senior stakeholders with high-quality financial analysis


Key responsibilities


  • Own and drive the month end close to deliver accurate and timely close in line with the business requirements and designated timeframes. Provide hands-on support as required to ensure all key deliverables are met. Reconcile both P&L and Balance sheet accounts.
  • Assist digital team on budgeting process through the year ensuring budget submission, gap-fill and budget optimization analysis.
  • Own and drive the PO creation process and provide support to digital team to ensure correct allocation and follow-up on actuals. Review, reconcile and follow up of data submission vs. expectations
  • Prepare the submission of the financial forecast updates (Annual Plan, Profit Forecasts, Monthly Outlooks etc)
  • Respond to finance related queries from internal departments and ensure follow-up in a timely manner.
  • Develop and maintain good working relationships with both finance and non-finance stakeholders in various departments across the company.
  • Identify and drive process improvements across the finance function.
  • Mid-year and year-end external audit contact.
  • Financial and SAP training to multifunctional teams.
  • Ensure all activities comply with accounting standards, company policy and all relevant legislation.
  • Support the Finance Director on transverse projects




Excellence in Execution


  • Result-oriented delivering against individual goals
  • Reliable, gets things done accurately and on time
  • Takes responsibility for the quality of all deliverables, contributes to doing things better and faster
  • Proactive in developing multiple skills and open to learning from others


Organized in Action


  • Organizes own work effectively
  • Adapts to changing priorities as needed
  • Escalates issues before they become problems
  • Takes advantage of processes and work systems, follows them with discipline


Constructive Networker


  • Collaborates easily with others and adapts to different working styles
  • Can deal with or manage cross-functional resources
  • Seeks and shares relevant information in a proactive manner


Critical success factors


  • Strong attention to detail, analytical, thinking and problem solving skills
  • High level interpersonal skills with ability to work collaboratively with sales and other functional teams.
  • High level ability to set priorities and manage competing demands
  • Big data analytics
  • Excellent presentation and strong communication skills in French and English


Qualifications and experience


  • A minimum of 5 years experience in a similar analyst role
  • Post graduate qualification in Finance or accounting
  • Experience with end to end process assessment and implementation
  • Excellent written and verbal communication skills in French and English
  • Advanced knowledge of Excel
  • FMCG background is highly regarded
  • SAP / Hyperion Experience highly regarded



Country/Region:  FR
City:  Paris