Financial Planning and Analysis

• Conduct comprehensive diagnostics of finance departments, covering processes, organization, tools, and capabilities
• Identify optimization opportunities and formulate actionable, prioritized recommendations
• Support clients in structuring or redesigning their Finance function
• Develop budget scenarios, model financial impacts, and monitor the execution of transformation plans
• Safeguard the financial trajectory of projects and support decision-making
• Design and implement reporting and performance management tools, primarily in Excel
• Automate and enhance the reliability of reporting
• Train teams and ensure adoption of the tools
• Undertake short-term interim management assignments in Finance Director or Financial Controller roles
• Ensure continuity of financial operations and manage existing teams
• Prepare the transition to the future role holder or a new organizational structure
• Support the finance departments of SMEs and mid-sized companies in France and internationally, from strategic planning through operational implementation

Senior Financial Transformation Consultant

• Support the Finance team in monitoring performance, preparing reports, and analyzing media investments across HAVAS MEDIA NETWORK’s French agencies.
• Collect, understand, challenge, and consolidate financial data (actuals, budgets, and forecasts).
• Monitor media investments and gross margins by advertiser, operational campaign, and media type.
• Meet the Group’s financial reporting requirements.
• Prepare analyses and presentations for the Executive Committee.
• Contribute to the development of Power BI dashboards and ad hoc profitability studies.
• Support operational teams in managing and monitoring their activities.
• Apply internal procedures and contribute to their improvement.

Junior Finance Partner

• Collect, understand, challenge, and consolidate financial data (actuals, budgets, and forecasts).
• Monitor media investments and gross margins by advertiser, operational campaign, and media type.
• Meet the Group’s financial reporting requirements.
• Prepare analyses and presentations for the Executive Committee.
• Contribute to the development of Power BI dashboards and ad hoc profitability studies.
• Support operational teams in managing and monitoring their activities.
• Apply internal procedures and contribute to their continuous improvement.

• Lead all accounting and financial reporting activities for the Port Jérôme site in collaboration with the Shared Services Center
• Oversee monthly, quarterly, and annual closing processes
• Prepare statutory accounts, tax returns, and VAT filings in compliance with French regulations
• Ensure compliance with accounting policies and regulatory requirements and maintain a robust SOX internal control environment
• Lead annual budgeting and monthly forecasting cycles
• Prepare transfer pricing documentation (Local File) with external consultants
• Manage relationships with the Statutory Auditor and French tax authorities
• Act as a business partner to the Port Jérôme Site Director and Leadership Team, providing financial insights for strategic decision-making
• Support EMEA and global functions with process digitalization and innovation initiatives

Finance Manager

• Support all financial operations, including accounts payable/receivable, general accounting, bookkeeping, and cash flow management
• Prepare journal entries, accruals, and prepayments as part of the monthly closing process
• Conduct bank reconciliations and monitor cash balances to support Treasury activities
• Prepare and maintain accurate financial reports and supporting documentation
• Support the annual budget process, audits, and tax compliance activities
• Collaborate with cross-functional teams to ensure accurate financial reporting and smooth accounting operations
• Perform other duties as assigned

Finance Associate

• Serve as a member of the Executive Committee and report directly to the company President
• Work closely with Executive Management, Hotel Directors, the accounting firm, and legal and financial advisers
• Manage a team of 5 to 10 employees across the finance and administration functions
• Ensure the accuracy and reliability of financial reports prepared for Executive Management and shareholders
• Prepare budgets in line with Executive Management’s strategic priorities
• Produce statutory financial statements and oversee year-end closing processes
• Oversee relationships with the accounting firm and statutory auditors
• Ensure accounting, tax, and regulatory compliance
• Prepare and monitor the operating and CAPEX cash budgets
• Ensure the security of financial flows and manage banking relationships
• Lead financing requirements related to the Group’s development
• Analyze key KPIs in monthly reports
• Strengthen, monitor, and enforce operational management procedures
• Support Hotel Directors in managing their financial performance
• Identify opportunities to improve profitability and performance
• Support the Group’s external growth and development initiatives
• Lead the financial aspects of due diligence, acquisitions, and the integration of new companies
• Contribute to strategic projects by providing financial and operational insight
• Serve as the liaison with external legal counsel and monitor legal developments
• Oversee payroll production in cooperation with the external provider
• Ensure the reliability of administrative and employee-related processes
• Monitor and negotiate group contracts to optimize costs
• Identify new opportunities to optimize group purchasing
• Manage IT service providers
• Support digital transformation projects across the support functions

Chief Administrative and Financial Officer (CFO)

• Prepare management indicators and dashboards (P&L, balance sheet, cash flow) for the Group
• Monitor Group and Holding company cash positions
• Implement cash flow dashboards in the Microsoft Dynamics 365 ERP system
• Prepare the ad hoc analyses required for ongoing projects
• Actively participate in budget consolidation activities
• Participate in month-end closing activities
• Support the preparation of the consolidated Group Board pack
• Reconcile intercompany transactions
• Develop a cross-functional understanding of the company’s business lines
• HR interview with a Talent Acquisition Specialist
• Final interview with the Group Finance Manager

Finance Internship – Management Control

• Develop management indicators and dashboards (P&L, Balance Sheet, Cash Flow)
• Monitor cash flow in collaboration with the Finance and Sales Administration teams
• Prepare the ad hoc analyses required for ongoing projects
• Prepare presentations for the Executive Committee
• Assist with calculating Ekimetrics Group revenue and its projections
• Engage project managers in profitability monitoring by rolling out a weekly process across all entities
• Collaborate with Laure Salle, CFO of Ekimetrics France, and Dimitri Chendjou Fotso, Deputy CFO of Ekimetrics France

Finance Internship – Financial Controlling

• Lead and ensure the reliability of accounting and financial reporting for the French entities
• Manage daily cash flow and maintain a 12-month cash flow forecast
• Coordinate external accounting firms for the European entities in Spain, Switzerland, and Romania
• Supervise general and subledger accounting for the three French entities
• Lead monthly and annual closing processes, including fast closes
• Ensure the reliability of closing files and accelerate monthly reporting
• Optimize the organization and processes of the Finance team
• Supervise tax, VAT, other taxes, and statutory obligations
• Maintain internal controls, procedures, and data quality
• Serve as the Finance subject-matter expert for Navision, Yooz, Kyriba, and Lucanet
• Drive tool enhancements, automation, and Excel macros
• Act as the Finance point of contact for business teams
• Manage a team of three accountants on a day-to-day basis and support their professional development
• Report to Xavier, Group CFO

Head of Administration and Finance

• Actively contribute to the company's sales strategy
• Identify, manage, and develop your portfolio of clients interested in rental property investment
• Understand and analyze clients' needs in order to propose suitable solutions
• Advise and support clients, and implement tailored solutions for them
• Monitor client relationships, ensure satisfaction, and build long-term loyalty

Financial Planning and Analysis jobs in France

Senior Financial Transformation Consultant

Junior Finance Partner

Junior Finance Partner

Finance Manager

Finance Associate

Chief Administrative and Financial Officer (CFO)

Finance Internship – Management Control

Finance Internship – Financial Controlling

Head of Administration and Finance

Rental Property Investment Specialist