FINANCIAL PERFORMANCE ANALYST F/M

Main missions

The Electrical Power Budget & Cost Controller is responsible for optimizing the financial performance of the Business Units (BUs) and the Segment. The role involves designing and monitoring metrics and KPIs, acting as a liaison between IS and Division Finance, and ensuring that financial needs are translated into effective Information Systems applications (such as Tagetik, Calame, PowerBI).

Main duties

• Design and monitor metrics, KPIs, and tools to measure the budget and performance of BUs and the Segment.
• Serve as the main contact for IS and Division Finance to translate finance needs into IS applications used by the Finance Community.
• Support the definition and setting of Product Line P&Ls.
• Participate in or supervise the drafting of BU & Segment budgets and forecasting indicators.
• Implement tools, processes, or escalation procedures to ensure the production of reliable metrics and KPIs within defined timelines.
• Prepare reports for EP Management.

Job Specificities

• Occasional business travel required.

Qualifications

• • Education : Master’s degree or equivalent extensive experience.
  • Professional Experience : Minimum 3 years of relevant experience.
  • Languages : English: Advanced level required.

 Skills :

• Analytical Accounting and Controlling:
  Mastery of financial control and cost accounting techniques.
• IT Tools:
  Proficient in IT tools relevant to the role, advanced Excel is required. Power BI is a plus.
• Corporate Financial Management:
  Good knowledge of financial control, financial statements, profitability, and cash generation.
• Managing Diverse Relationships:
  Ability to work with various internal stakeholders, with effective communication at all hierarchical levels and across cultures.
• Analysis and Synthesis Capabilities:
  Advanced analytical mindset, data integrity, cross-functional reporting, and mastery of synthesis techniques.