Corporate Planner

Daikin Europe

. Analyze budget-versus-actual variances for Sales, Margin, and Profit for Daikin France Group, specifically the Service Business Unit .

Posted 11/10/2026full-timeMadrid • SpainJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, budgeting, and forecasting, with proficiency in SAP and Power BI for effective reporting and decision support. Strong communication skills in both French and English facilitate collaboration with stakeholders and senior management.

Highest-signal resume keywords

Master Degree In Business EconomicsSAP Key UserFinancial AnalysisIFRS GAAP KnowledgePower BI Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

BudgetingForecastingCost AccountingFinancial ModelingAnalytical SkillsPlanningVariance AnalysisAd Hoc AnalysisRebate Provisions ControlJ-SOX Controls

Soft Skills

Excellent Communication SkillsStrong Business AcumenCollaborative Relationship BuildingProject ManagementAttention To Detail

Tools & Technologies

SAPPower BIMicrosoft Office Excel

Industry Keywords

IFRS16French GAAPCorporate PlanningAudit RequirementsFinancial ProcessesStakeholder ManagementOperating PoliciesBusiness Conduct Standards

About the role

Key responsibilities & impact

Analyze budget-versus-actual variances for Sales, Margin, and Profit for Daikin France Group, specifically the Service Business Unit
Plan and analyze IFRS16 entries for rental and lease of buildings, vehicles, and other materials
Maintain Daikin France Group analytical hierarchy in SAP
Maintain Daikin France Group P&L follow-up files
Maintain and create ad hoc Power BI business reports
Perform monthly controls of rebate provisions
Prepare management reporting and ad hoc analyses
Ensure adherence to company policies, procedures, audit requirements, and local rules and regulations
Support the strengthening of financial processes and controls
Perform regular Corporate Planning J-SOX controls
Analyze and optimize business processes with department management
Follow up on INSEE surveys
Support the management team in decision-making
Report to the Corporate Planning Manager

Requirements

What you’ll need

Master Degree in Business economics, Finance or Controlling
Minimum 2 years in a similar role as controller, in an analytical position
Working knowledge of operational finance including financial analysis, cost accounting, forecasting, and planning
Professional proficiency in French and English
SAP key user
Knowledge of IFRS GAAP; French GAAP is a plus
Microsoft Office Excel and PowerBi proficiency
Strong business acumen and ability to communicate operating results to Senior Management
Ability to build and maintain collaborative stakeholder relationships
Skills in planning, analysis, budgeting, forecasting, and financial modeling
Excellent verbal and written communication skills
Capability to run small projects, prioritize tasks, and manage stakeholders proactively
Ability to manage competing priorities and communicate deadlines
Compliance with operating policies, business conduct standards, systems, and processes
Excellent analytical and organizational skills with strong attention to detail
Ability to work in a fast-paced environment and be flexible

Benefits

Comp & perks

Opportunities to learn and grow
Positive environment backed by trust, creativity, and continuous improvement
Diverse and inclusive workplace culture
Collaborative team environment
Opportunities to work on innovative IT solutions