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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong analytical skills and a solid understanding of financial data management, including budgeting, forecasting, and performance analysis. Proficient in Excel and familiar with business intelligence tools like Power BI to optimize reporting and process reliability.
Highest-signal resume keywords
Budget PreparationFinancial AnalysisExcel ProficiencyPower BI KnowledgeAnalytical Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
BudgetingForecastingFinancial AnalysisVariance MeasurementCompensation Calculation
Soft Skills
Curious MindsetEagerness to LearnCollaboration
Tools & Technologies
ExcelPower BIPower Query
Industry Keywords
Financial DataRevenue AnalysisMargin AnalysisSales CommissionsProcess Optimization
About the role
Key responsibilities & impact- Contribute to the preparation of budgets and forecasts with operational teams
- Measure variances between actual results and set objectives
- Identify optimization opportunities and provide recommendations
- Actively participate in monthly closing processes
- Ensure the reliability of financial data relating to revenue and margin
- Calculate variable compensation components for sales teams
- Meet established reporting deadlines
- Propose and implement actions to improve process reliability and optimize analytical tools
- Collaborate with sales, finance, and management teams
- Contribute to monitoring business performance through analysis of revenue, margin, budgets, and sales commissions
Requirements
What you’ll need- Bachelor’s to Master’s degree (or equivalent) in Finance, Management, or Management Control
- Initial successful experience in similar responsibilities, gained through an apprenticeship or first professional role
- Comfortable working with numbers
- Strong analytical skills
- Curious mindset and eagerness to learn
- Interest in tools and data
- Strong command of Excel
- Knowledge of Power BI, Power Query, or similar business intelligence tools is a strong advantage
Benefits
Comp & perks- Comprehensive onboarding and integration program (training, practical exercises, job shadowing, buddy support, and more)
- Internal Academy training catalog: 150+ modules accessible anywhere, at any time, by all employees
- Employee-led CSR initiatives (employee engagement, charity runs, and more)
- Internal mobility opportunities in France and internationally
- Additional time off (9 to 11 days per year)
- Two days of remote work per week
- Holiday bonus
- Employee referral bonus
- Profit-sharing and incentive plans
- Edenred meal voucher card (€9 per working day, 60% covered by the company)
- Family health insurance at a single rate (50% covered by the company)
- Public transportation pass reimbursement (50% covered by the company)
- Individualized support for employees with disabilities
- 1% Housing assistance program
- Close collaboration with managers who are engaged with your priorities, enabling day-to-day collaboration and co-creation