General information
Reference
2024-1047
Publication date
04/08/2024
Position description
Category
Controlling - Senior FP&A Management Controller
Job title
Senior FP&A analyst french speaker M/F
Job description
ABOUT THE COMPANY:
ALTEN is a multinational group created more than 30 years ago, specialized in consulting services, information technology and engineering services to the main companies in the market.
We achieved a turnover of more than 4.069 billion euros in 2023 and now have 57 000 employees, 88% of whom are consulting engineers.
ABOUT PORTO & POSITION:
To support our European intensive growth, the Group has decided to build a Center based in Porto with the aim to provide administrative and financial support to the European subsidiaries. In this context, we are seeking for a Senior FP&A analyst French speaker.
KEY RESPONSIBILITIES:
- Monitoring of premises costs in France in conjunction with the General Resources teams (budget preparation, cost control, reforecast and performance management),
- Calculation of re-invoicing to French subsidiaries (monthly invoicing and quarterly adjustments),
- Monitoring the cost of real estate projects (business plan preparation and follow up),
- Budgetary control for the General Resources / Purchasing department (budget preparation, cost control, reforecast and performance management,
- Redesign and automation of management files and tools.
This description considers the main responsibilities; it is not exhaustive.
Minimum/Essential Skills/Qualifications
- Master’s degree in finance, economics, or management with at least 5 years' experience in the field,
- Fluent in French and English,
- Knowledge in SAP FI/CO and Excel,
- Analytical mindset with the ability to make data-driven decisions,
- Excellent communication and interpersonal skills.
PERKS:
- Meal allowance,
- Health insurance,
- Transportation allowance,
- Extra holiday days,
- Professional development and growth opportunities.
#jobopportunity
#sharedservicecenter
At Alten group a strong culture of respect, ethics and compliance exists since the company was founded. Here you will find principles of diversity and professional equality at the heart of the Group's HR policy. Alten group is also recognized, certified and labelled for its responsible practices to control environmental impact, as well as the safety and well-being of our employees.
Are you the one we are looking for?
If yes, apply now or send me your best CV and I'll be glad to meet you!
Position location
Job location
Europe, Portugal, Porto
Candidate criteria
Minimum level of experience required
Senior (5+ years)