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FP&A Analyst H/F

Date: 17 janv. 2022

Lieu: La Defense, J, FR

Entreprise: Goodyear

Start something great today. Go Goodyear.

   

Localisation du poste:        Paris, La Défense  
Télétravail:  Oui/Non
Segment: Finance
Grade du poste: 5
Autres informations si nécessaire:                  - 

 

 

You want to evolve in a stimulating and rewarding environment that contributes to your professional development? If the answer is yes, we have the job you need...

 

FP&A Commercial M/W

 

Objective of the position

The primary purpose of the position is to act as a Business Partner to the Commercial Team as well as European Business & Finance Teams, with regards to supporting sustainable profitable sales growth. This role is a key part of the financial support of the France Commercial business and will have contact with a wide variety of people and departments at local country level and European level. It will operate at the center of the Goodyear intersection in terms of collaboration.

 

Main duties

As a business partner, you will contribute to the achievement of the PBU Commercial France objectives and value creation in terms of profitability, risk control, project execution and cash generation, with a focus on European fleets customers portfolio.

  • Work closely with Key accounts to give support for optimizing customers P&L, monitoring activity, and answering fleets tenders

 •  Analyze and understand monthly results and ensure business partners are regularly updated on performance and full year forecasts. Perform month-end closing

 •  Monitor regular performance indicators, highlighting trends and analyzing causes of unexpected variances

•  Support completion of the monthly rolling forecasts

 •  Drive simplification initiatives and best practices in coordination with Finance team

  • Be involved in standardization and efficiency projects for the European Fleet business

  •  Respond to ad-hoc queries

Some other tasks could be added, linked to business requirements or organization changes. This position is based in La Défense, France.

 

Requirements

•  Graduate level in business/finance or equivalent

• Around 5 years of professional experience in financial management with growing responsibilities

 • Fluent in English and French

 • Advanced Excel and PowerPoint skills, SAP would be an advantage

 • Excellent analytical and communication skills, working with all levels within a crossfunctional organization

 • Reliable and accurate, with a strong sense of auto-control / consistency check.

• Capacity to handle multiple tasks, to manage changing priorities and tight deadlines

• Problem solving oriented attitude

 

Goodyear is one of the world's largest tire companies. It employs about 72,000 people and manufactures its products in 55 facilities in 23 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to www.goodyear.com/corporate.