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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis (FP&A), including budgeting, forecasting, and financial reporting. Capable of providing actionable insights and recommendations to support strategic business decisions and enhance financial accountability.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Budgeting And ForecastingFinancial Reporting And ComplianceAnalytical SkillsEPM Tool Implementation
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingVariance AnalysisScenario AnalysisAccounting PrinciplesPerformance Review LeadershipCommercial Strategy DevelopmentFinancial Data IntegrityGovernance Best PracticesRisk ManagementLong-Term Planning
Soft Skills
Critical ThinkingClear CommunicationSelf-DirectedTeam CollaborationStakeholder Engagement
Industry Keywords
Corporate FinanceManagement ControlOperational FinanceFinancial AccountabilityBusiness Priorities
About the role
Key responsibilities & impact- Produce monthly reports and analyze variances
- Provide analysis and recommendations linking financial results to the company’s business priorities and strategy
- Lead monthly performance reviews with the relevant teams
- Contribute to defining and implementing the commercial strategy
- Prepare quarterly forecasts
- Lead the budgeting process and contribute to the development of the long-term plan
- Implement the actions required to achieve key financial objectives
- Act as the finance point of contact for operational managers and support them in their decision-making
- Strengthen teams’ understanding of financial matters and accountability
- Ensure the reliability and integrity of reporting and financial data
- Contribute to the implementation of an EPM tool
- Participate in projects related to strategic initiatives or specific business priorities
- Support managers in their decision-making through financial analysis, clear explanations, and recommendations
- Promote best practices in governance, risk management, and financial control
- Work closely with operational teams and functional leaders as part of a dynamic FP&A team
Requirements
What you’ll need- University degree in finance from a business school or equivalent academic background
- At least 3 years of experience in FP&A, management control, or corporate finance
- Strong command of accounting principles, particularly financial reporting and compliance requirements
- Excellent analytical skills, including the development and interpretation of financial models, budgeting, forecasting, and scenario analysis
- Ability to present complex financial information clearly and in an actionable way to non-financial stakeholders
- Rigorous, self-directed, and critical-thinking approach
- Fluent English
Benefits
Comp & perks- Meal vouchers valued at €11.97, with 60% covered by Esker
- 50% remote working
- 17 additional paid days off (RTT)
- Equal profit-sharing bonus
- Family health insurance, with no additional cost for dependents
- Company savings plan with 100% employer matching
- Sustainable mobility allowance
- EGYM WellPass membership, providing access to sports activities at preferential rates
- One paid CSR day each year
- Offices located opposite Parc de la Tête d’Or
- Active employee representative committee (CSE)
- Numerous social events and opportunities to connect
- International environment
- Agile organization