Group FP&A Operations Analyst

Description de l'offre

Rexel Group is seeking for a Group FP&A Operations Analyst, within the Group FP&A team based in Paris HQ. Responsible for IT, Digital & Transformation topics, you will closely work with corporate and country operations teams to analyze IT, Digital & Transformation performances, contributing to group performance monitoring.


Main Activities :

HQ Scope:
* Monitor IT, Digital & Transformation HQ Budgets (Opex & Capex), including quarterly forecasts & 3 years plan
* Provide financial information for monthly closings (ensure spending, set up accruals)
* Prepare key reports & deliverables supporting operational decisions
* Be a real business partner of HQ Operations Teams to deliver services to countries
* Coordinate Intercompany flows database, closely with Tax & Accounting Department

Countries Scope:
* Consolidate monthly performance analysis, variance vs LY, budgets & latest forecasts regarding IT, Digital (several reportings on: Sales, Opex, Capex, Customers, KPIs, etc)
* Challenge country budgets & forecasts, identifying risks & opportunities for the Group
* Prepare key reports & deliverables supporting global operational decisions
* Active monitoring of operational KPIs
* Contribute others operational reports, to business cases & Investment Committees deck reviews



Location : Paris - 13 boulevard du Fort de Vaux 75017

Profil recherché

The ideal candidate should possess:

* 3 - 5 years professional work experience in Finance
* Advanced Excel Skills & IT System/BI Tools appetite (tools: Qualiac, SAP BFC, Cognos)
* Operations driven, excellent analytical & modelling skills
* Good communication skills, with highest humble & ethical standards
* Willingness to build strong trusted working relationship with HQ & Countries partners
* The ambition to achieve an excellent outcome, with a solid team spirit

All supports & main relations are in English}

À propos de REXEL DEVELOPPEMENT SAS

Rejoignez le Groupe Rexel, leader mondial dans la distribution de matériel électrique au service des professionnels, présent dans 26 pays, avec un effectif d'environ 27 000 collaborateurs et plus de 2100 points de vente. Le Groupe Rexel occupe une position de tout premier plan mondial sur ses trois principaux marchés : l'industrie, le tertiaire et le résidentiel. Le Groupe qui a réalisé en 2018 un chiffre d'affaires de 13,3 milliards d'euros est coté sur le marché Euronext.