258 Emplois pour Cfa - France

Overview

Financial Analyst, as a Financial Analyst, your mission is to (briefly describe the main mission). You will report to (add Hiring Manager title).

• Month-End Close: Assist with month-end closing activities, ensuring timely and accurate financial reporting.
• Inventory Management: Support inventory control in accordance with internal policies and procedures. Assist in stocktaking, variance analysis, and ensure alignment between physical inventory and accounting records. Monitor inventory KPIs and support reduction of aging inventory.
• Costing & Transfer Pricing: Support the calculation of production costs (e.g., PK, overhead, labor) and determine transfer pricing in line with company standards.
• Financial Reporting: Prepare standard financial reports for the production entity, including P&L and Balance Sheet, as required.
• Planning & Forecasting: Collaborate with the Finance Business Partner to deliver monthly forecasts and annual budgeting processes.
• SAP Implementation: Participate in SAP system implementation and optimization activities.
• Internal Controls: Assist in maintaining and strengthening internal control systems to ensure compliance and accuracy.
• Process Improvement: Contribute to the enhancement and automation of financial processes, systems, and controls to improve overall efficiency and profitability.
• Ad Hoc Support: Perform other duties as assigned by the Manage

• At Minimum 2 years of relevant experience as a cost accountant or in an analysis role, preferably within a manufacturing or project-based environment
• Bachelor’s degree in accounting, Finance, or related discipline
• Proficiency in Microsoft Office, familiarity with Query or PowerBI is a plus
• Solid understanding of ERP systems (SAP preferred)
• Strong communication skills in both spoken and written English
• Comfortable working in a dynamic, matrixed global organization

• Strong sense of ownership, urgency, and attention to detail
• Open-minded and proactive, with strong analytical and cross-functional communication skills
• Willingness to dive deep into data and processes to uncover insights and solutions

• Culture of trust and accountability
• Lifelong learning and career growth
• Innovation powered by people
• Comprehensive compensation and benefits
• Health and well-being

Remote
This role is fully remote, enabling you to work from anywhere in the world. We value results over location and provide the tools and support you need to succeed from any location.

Talent Acquisition Team: Claire Zhang

Uniting curious minds
Behind every innovative solution, there are people working together to transform the future. With careers sparked by initiative and lifelong learning, we unite curious minds, and you could be one of them.

CIMMYT is a cutting-edge, non-profit, international organization dedicated to solving tomorrow’s problems today. It is entrusted with fostering improved quantity, quality, and dependability of production systems and basic cereals such as maize, wheat, triticale, sorghum, millets, and associated crops through applied agricultural science, particularly in the Global South, through building strong partnerships. This combination enhances the livelihood trajectories and resilience of millions of resource-poor farmers, while working towards a more productive, inclusive, and resilient agrifood system within planetary boundaries. CIMMYT is a core CGIAR Research Center, a global research partnership for a food-secure future, dedicated to reducing poverty, enhancing food and nutrition security, and improving natural resources.

CIMMYT is seeking a dynamic, self-motivated, and service-oriented professional for the position of Financial Analyst to work in Finance Department.

The positions will be based at CIMMYT’s headquarters in Texcoco, near Mexico City. Please note this is a temporary position (12 months)

Specific duties:

1.Support for Accounting Processes

• "Scrutinize and review that proper support documentation is attached in QB Cloud and official SharePoint from HQ Departments".
• Ensure proper recording of financial transactions into QuickBooks or any ERP
• Supervise the monthly closing registries submission from RO to HQ Finance Departments related to country offices and Mexican Experimental Stations.
• Ensure that proper numbering and filling of financial and accounting records were prepared.
• Generate a monthly record of all transactions entered during the month and ensure errors are corrected in time.
• Facilitate independent auditors' work when undergoing an audit and prepare management responses to the auditor recommendations, in compliance with donor rules and regulations; ensure follow-up of auditor recommendations and CIMMYT Finance Compliance Department.
• Conduct a weekly, biweekly, and monthly review of balances with a view to reconciling them according to CIMMYT accounting best practices, policies, and procedures.
• Analyze, reconcile, and follow up staff personal accounts to ensure compliance with CIMMYT policies, procedures, and controls.
• Supporting in the preparation of and attending RO finance team meetings while providing back up on project financial matters
• Participate in all required for monthly, quarterly, and annual closing processes requested by the Finance Director and the Finance Managers teams
• Supervise that RO send timely all direct and indirect tax requirements and ensure VAT recovery with the respective tax authorities according to monthly check list.
• Contribute with controllership procedures and audit experience to special projects and activities requested for HQ Finance Departments and RO Finance departments.

2. Monthly Balance Sheet Reconciliation and reporting activities

• Review travel claims/advance and ensure timely submission, and processing of advances and proper document supports that must be reported to HQ on a monthly basis. Report to CC and GFS Senior Manager any deviation to CIMMYT policies."
• Support to GFS team to reconcile information regarding AP reports into working capital operations and Cash-Flow statement analysis.
• Assist GFS to prepare and submit to Monthly Balance Sheet Reconciliations (BSAR) for Experimental Stations and other internal control requirements as dictated by CIMMYT HQ and/or supervisor.
• Request from RO the Tax returns and ensure compliance with all statutory requirements, including VAT tax refunds, etc., for every RO that is supervised by this financial analyst.
• Other activities related to continuous improvement for Internal controls, financial compliance, and other department requirements involved with BS reconciliation activities.

3. Project Management Support

• Reconcile with other finance teams the monitoring of payments to project partners and proper financial reporting from them, assisting as necessary in preparing their returns and reviewing their expenditure supporting documentation.
• Being part of the team members in all necessary activities related to CIMMYT's financial policies, requirements, and reports.
• Reconcile authorized County CAPEX vs QB registries for tracking and verifying that the accounting internal controls were applied to the procurement process, donations, etc.

4. Bank reconciliations & Cash management compliance

• Apply the internal controls related to cash management for petty cash, temporary labor payroll payments, and other authorized DOA disbursements in cash.
• Surprisingly, carry out physical petty cash counts at the regional office, experiment stations, and at sites where the RO has research activities and has opened a fixed fund.
• Other projects and activities requested for HQ Departments and RO departments requested for HQ Departments and RO departments.

5.Participate and report activities in special projects that the Finance Unit from HQ requires monthly, quarterly, and annually.

• Contribute to performing the annual physical counts of fixed assets.
• Prepare annual reports of payments to NARS and Collaborators
• Contribute to obtaining annual support for to report of Leasing contracts to comply with IAS-16
• Reconcile within the RO finance teams the annual closing and report on time to the HQ finance departments.
• Other activities and projects requested by the Finance Unit from HQ
• Contribute to the capacity of finance and accounting analysis for ERP implementation.

6.Human capital success factors

• Customer orientation and focus on process efficiency and efficacy are indispensable, and financial business partners with other departments propose changes and improvements in local processes and activities.
• Ability to learn new accounting and project management processes
• Previous experience in the execution of internal policies, procedures, etc. related to international organizations such as CIMMYT.
• Contribute to promoting the CIMMYT compliance related to antifraud actions and procedures.

Requirements

• Bachelor’s degree in accounting.
• Ability of analyzing databases, CSV files, and excel worksheets, BI experience it is a high point for candidates to consider.
• Experience of 5 or more years in Audit and Tax advising firms is a high qualification for this position or in a similar position.
• Communication and teamwork: The experience required for this position is five years or more working in multidisciplinary teams. The candidate must have experience working with deliverables from short projects or assignments.
• Team leadership and Client orientation, as well as experience working in Audit or accounting firms, shared services departments, etc., would be a must.
• Problem-solving and decision-making: Five years of experience or more will increase the capacity to solve and understand the basic problems related to the record-to-report processes.
• Negotiation and conflict resolution. The permanent contact with the RO teams will expose the candidate to join the efforts to produce results, including the negotiation of time, meeting schedules (differences in business hours), etc.
• Advanced level of English (written and conversational). English will be tested, and the candidate should score a minimum of C1 o CEFR.

CIMMYT offers an attractive remuneration package and support for continuous professional development. In addition to the provisions of the Mexican Labor Law our package of benefits includes year-end bonus (15 days), vacation premium (25%) and social Mexican benefits (IMSS, SAR / Infonavit).

CIMMYT is a cutting-edge, non-profit, international organization dedicated to solving tomorrow’s problems today. It is entrusted with fostering improved quantity, quality, and dependability of production systems and basic cereals such as maize, wheat, triticale, sorghum, millets, and associated crops through applied agricultural science, particularly in the Global South, through building strong partnerships. This combination enhances the livelihood trajectories and resilience of millions of resource-poor farmers, while working towards a more productive, inclusive, and resilient agrifood system within planetary boundaries. CIMMYT is a core CGIAR Research Center, a global research partnership for a food-secure future, dedicated to reducing poverty, enhancing food and nutrition security, and improving natural resources.

For more information, visit

CIMMYT is seeking a dynamic, self-motivated, and service-oriented professional for the position of Financial Analyst to work in the Finance Department.

The position will be based at CIMMYT’s headquarters in Texcoco, near Mexico City. Please note this is a temporary position (12 months).

Specific duties include:

1. Support for Accounting Processes

• Review and ensure proper support documentation is attached in QB Cloud and SharePoint from HQ Departments.
• Ensure proper recording of financial transactions into QuickBooks or any ERP system.
• Supervise monthly closing registries submission from RO to HQ Finance Departments related to country offices and Mexican Experimental Stations.
• Ensure proper numbering and filing of financial and accounting records.
• Generate a monthly record of all transactions and correct errors promptly.
• Facilitate audits and prepare responses to auditor recommendations, ensuring compliance with donor rules and regulations.
• Conduct regular reconciliations of balances and transactions according to CIMMYT accounting policies.
• Analyze and follow up on staff personal accounts for compliance.
• Support in preparing and attending finance team meetings, providing backup on project financial matters.
• Participate in monthly, quarterly, and annual closing processes.
• Supervise timely submission of tax requirements and VAT recovery with tax authorities.
• Contribute to controllership procedures and audit activities for HQ and RO finance departments.

• Review travel claims and advances, ensuring timely submission and processing.
• Support GFS team in reconciling AP reports and cash flow analysis.
• Assist in preparing Monthly Balance Sheet Reconciliations and internal control reports.
• Ensure compliance with statutory requirements, including VAT refunds.
• Engage in activities aimed at improving internal controls and financial compliance.

• Monitor payments to project partners and assist in financial reporting.
• Participate in activities related to CIMMYT's financial policies and reports.
• Reconcile project-related expenses and procurement activities.

DATA UEMOA is a company that offers information management and business risk analysis services, distinguishing itself as a reference in the field of economic intelligence and risk management.

The mission

As a Senior Financial Analyst, you will be involved in:
- Data governance and data quality management.
- Credit risk hedging management
- Contribution to preliminary project studies.
- Functional analysis of information system maintenance and development projects.
- Providing cost estimates and costing projects.
- The provision of functional expertise throughout the project life cycle, from design to production.
- Participation in the design, modeling and functional specification phases.
- Validation of functional choices with the project management teams and stakeholders.
- Support during the acceptance phase and capitalization as well as the dissemination of functional expertise.
- Become an internal point of reference on certain specific functional areas.
- Ensure effective communication on project progress.
- Support business teams in implementing developments.
- Actively participate in commercial, communication and marketing activities.
- Write periodic reports on activity and ensure reporting of your actions.

The salary

Between €60,000 and €75,000 per year

The mode

Hybrid

Human Resources Department

Desired profile

With a Master's degree in Finance and Management or Financial Analysis, you are recognized for your rigor, your synthesis and analytical skills. You have a team spirit and pronounced interpersonal skills. A good command of English (oral and written) as well as advanced skills in IT assurance, particularly Excel, information systems such as (ERP, SALESFORCE, CRM) are essential.

Overview

Nous recherchons pour notre partenaire un responsable financier pour piloter le contrôle financier dans un environnement international.

• Piloter le contrôle financier dans un environnement international.
• Analyse Financière - Préparation du Budget et Forecasts soumis au Management Local et le département de l'Analyse Financière Europe.
• Clôture mensuelle / analyse de variances vs. Forecast, revue des performances avec le Directeur Financier, le Directeur Financier Adjoint et le Directeur Comptable.
• Explication des variances auprès de la Finance Européenne.
• Coordination des états financiers et non financiers.
• Contrôle budgétaire des ordres d'achat.
• Pricing - Suivi de la rentabilité et définition des pricings, en ligne avec les directives de la société.
• Lien avec les départements des Ventes et du Marketing pour aligner les actions pricing avec la stratégie vente / pénétration et rentabilité.
• Contrôle des flux financiers (entrants et sortants) et supports aux réconciliations comptables des comptes bancaires.

• Diplôme de Master en Finance, Comptabilité, Économie ou un domaine connexe.
• 5 ans d'expérience en analyse financière, budgétisation, prévision et reporting, de préférence dans le secteur bancaire ou des services financiers.
• Familiarité avec les principes comptables US GAAP et les principes comptables bancaires français.
• Connaissance de base de la gestion de trésorerie et des opérations de trésorerie.
• Compréhension des réglementations et cadres de contrôle interne (y compris Sarbanes Oxley).
• Expérience avec des outils d'analyse de données au-delà de la suite Office standard (ex : Alteryx, Power BI, SQL) ou familiarité avec les concepts d'automatisation des processus (ex : VBA, Python pour les tâches de données, RPA).
• Anglais courant (écrit et parlé) est essentiel.
• Solides compétences financières et analytiques.
• Excellentes compétences en communication et en persuasion.
• Niveau élevé de précision et de rigueur.
• Bien organisé(e) avec de solides compétences en matière de priorisation.
• Ténacité, résilience, adaptabilité et dynamisme.
• Appétence pour la gestion de projet et la coordination inter-départementale.
• Expérience dans le soutien des processus de reporting réglementaire.

Brink's Security Luxembourg is looking for a Financial Analyst FP&A (M / F / X) to start as soon as possible.

As a Financial Analyst, you will play a key role in driving financial performance, optimizing processes, and shaping strategic initiatives that align with the company’s growth objectives.

You will be a key contributor to the company’s digitalization and automation journey by designing and implementing innovative financial projects that enhance efficiency and accuracy. Operating across diverse activity sectors, this role offers a unique opportunity to develop your skills.

We are seeking a proactive, detail-oriented professional with proven expertise in financial analysis, process improvement, and business transformation to deliver meaningful impact.

1. Monitor Business Activity and Improve Profitability
   • Analyse revenue and gross margins to identify trends and opportunities for growth.
   • Develop profitability bridges to assess year-over-year performance.
   • Conduct variance analyses to generate actionable insights and support decision-making.
2. Deliver Accurate and Insightful Financial Reporting
   • Prepare timely and accurate financial reports to aid strategic decision-making.
   • Explain variances between actuals, plans, and forecasts with clear recommendations.
   • Support the budgeting process and rolling forecasts to ensure financial alignment.
3. Build Strategic Business Insights and Foster Collaboration
   • Partner with cross-functional teams to understand needs and deliver tailored financial insights.
   • Design and implement dashboards and Kip’s that align with operational and strategic goals.
   • Translate complex data into strategies that enhance operational efficiency.
4. Optimize Processes and Strengthen Financial Controls
   • Streamline and formalize financial and operational processes to improve efficiency.
   • Implement robust controls to ensure data accuracy and reliability.
   • Reconcile financial and operational data to establish a unified source of truth for decision-making.

Education

• Master’s degree in finance, Accounting, Economics, or a related field.

Experience & Skills

• Relevant experience in financial analysis, FP&A, or a related role.
• Fluent in French and English
• Strong expertise in financial modelling and variance analysis.
• Process-oriented mindset, with experience in designing workflows and flowcharts.
• Advanced proficiency in Excel; experience with Power BI and database management is a plus.

Competencies

• Strong analytical mindset with exceptional attention to detail.
• Excellent communication and collaboration skills for engaging with stakeholders effectively.
• Advanced analytical thinking to interpret and synthesize complex data.
• Problem-solving skills for addressing challenges and implementing practical solutions.
• Teamwork and collaboration skills to foster cross-functional alignment and success.

Senior Financial Analyst Investor Relations

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Why AXA? Every day, we work together for human progress by protecting what matters. A mission that puts a smile on your face and makes you want to get up in the morning!

One of the world's leading insurers in the protection of property, people and assets, AXA is 145,000 employees and contributors who are committed to our customers on a daily basis, 51 countries in which we distribute our products and services and more than 90 million customers who place their trust in us worldwide. As a responsible corporate citizen, AXA is committed to social and environmental causes on a daily basis. We are committed to an inclusive policy that recognizes and values individual differences.

YOUR WORK ENVIRONMENT

The headquarters of the AXA Group (GIE AXA) brings together our corporate activities. It provides guidance and support to subsidiaries around the world, to ensure the coordination and monitoring of the Group's global strategy, the application of its standards, the consistency of commercial approaches and the sharing of best practices. The headquarters gathers approximately 1000 employees and is distinguished by its strong international culture (45 nationalities), which makes it a rich and stimulating place to work.

You will join the Investor Relations Department, whose purpose is to effectively communicate AXA’s financial performance and strategy to the investment community (investors, analysts and rating agencies), ensuring transparency and alignment with the company's overall goals while positioning attractively the Equity Story. Those are key stakeholders for the AXA Group, as a major listed and rated company.

Key dimensions, decision bodies and committees

• 900 institutional investors, >350 investor meetings per year, 25 sell side analysts.
• 3 rating agencies, multi-million-euro contracts, AXA Group rating and ca.15 AXA entities.
• Full Year and Half Year Management Meeting Committee (CEO, CFO, Head of IR, Head of PBRC): Active involvement in the committee to build/present storylines and materials of AXA’s earnings communication.
• Investor Day steering committee: Principal coordinator.
• Annual Rating Committee with AXA senior management and Rating agencies: Lead the preparation of the meeting and actively participate to the discussion.

Context and major challenges

• Convince external stakeholders that AXA represents an attractive investment opportunity by building a convincing and credible Equity story.
• Provide high quality service to demanding stakeholders externally (investors, analysts, rating agencies) and internally (CEO, CFO, MC members).
• Deliver high quality communication materials under tight deadlines.
• Ensure alignment between the Group’s strategy and shareholders’ interests.
• Navigate complex and diverse 360 business topics and connect them to the Equity story.

Your Role And Responsibilities

• Production and publication of quarterly financial reports
• Prepare investor presentations and Press Release, working closely with Finance and Legal teams
• Work on Q&A and scripts for senior management
• Production of ad-hoc investor documents and events (Investor Day, AXA Roundtable)
• Investor Day 2024 process, 6-month project, coordinating with close to 10 MC members and their teams
• Articulation of the strategy in a digestible manner and creation of the supporting documents for investors to communicate the long-term strategy, vision and goals
• Preparation of the roundtable event to provide deeper insights into the businesses, being the point of contact of an AXA entity to deliver documents and prepare speakers
• Participation and preparation of Investor roadshows and conferences
• Define investor targeting with sell-side banks
• Preparation of supporting documents when needed, and key messages/Q&A for management to ensure the delivery of a consistent narrative
• Build relationship with investors to earn their trust and be top of mind
• Management of sell-side analysts
• Frequent interaction with sell-side to steer their estimates and control what they write in their notes
• Readily answer any query to support them and engage with our stock
• Preparation of communication material related to M&A transactions
• Work closely with M&A team to draft press releases and presentation of transactions
• Keep track of investor sentiment from past disclosure or competitor transactions to gauge impact on investor sentiment
• Competitor tracking and benchmarking to identify market trends
• Tracking daily performance, analyzing market trends, monitoring analyst reports
• Prepare summary of competitors for management, comparing AXA performance and providing feedback to management about investor perception

Your Profile

• Financial Acumen: understanding financial statements and ability to interpret financial data to investors.
• Communication skills: ability to distill complex messages into easily understandable narratives (writing for Press Releases/presentations, speaking for calls and one-on-one meetings); public speaking during calls/roadshows as necessary.
• Analytic skills: understanding and interpreting market trends, competitor performance and investor sentiment.
• Attention to detail: accuracy in reporting to avoid misleading information with potential legal or reputational risk.
• Problem-solving and critical thinking: anticipate investor concerns and adapt communication to changing landscape.
• Collaboration and cross-functional cooperation: work with many internal departments and align messages for stakeholders.
• Excellent level of English.

Why join us

• A responsible company, towards people, including employees and customers, and towards the planet
• A company with strong values
• A company promoting internal mobility and training
• A company offering many benefits (learn more here: Reward & Benefits | AXA Group)
• A flexible company, allowing hybrid work, in the office and from home.

In line with our commitments, we celebrate each new hire by taking action for global reforestation: we plant a tree for every recruitment. So, are you ready to apply?

• Not Applicable

• Full-time

• Finance and Sales
• Insurance

Referrals increase your chances of interviewing at AXA by 2x

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Senior Financial Analyst Investor Relations

Join to apply for the Senior Financial Analyst Investor Relations role at AXA

The Investor Relations Department communicates AXA’s financial performance and strategy to the investment community, ensuring transparency and alignment with the company’s goals while positioning the Equity Story attractively for investors, analysts and rating agencies.

Why AXA? Every day, we work together for human progress by protecting what matters. A mission that puts a smile on your face and makes you want to get up in the morning. AXA is one of the world’s leading insurers with around 145,000 employees, active in 51 countries, serving more than 90 million customers, and committed to social and environmental causes. We value inclusion and diverse perspectives. If these ambitions speak to you, join us to help change the world.

Your work environment The AXA Group headquarters (GIE AXA) coordinates global strategy and standards, supporting subsidiaries worldwide. The headquarters houses approximately 1,000 employees with a strong international culture.

Your role and responsibilities

• Produce and publish quarterly financial reports
• Prepare investor presentations and press releases, working closely with Finance and Legal teams
• Develop Q&A and scripts for senior management
• Create ad-hoc investor documents and organize events (e.g., Investor Day, AXA Roundtable)
• Manage the Investor Day 2024 process, coordinating with multiple MC members and their teams
• Articulate AXA’s strategy in a digestible manner and prepare supporting documents for investors to communicate long-term goals
• Prepare roundtable events to provide deeper insights and be the point of contact for AXA entities
• Participate in investor roadshows and conferences
• Define investor targeting with sell-side banks
• Prepare key messages and Q&A for management to ensure a consistent narrative
• Build relationships with investors to earn trust and maintain visibility
• Manage sell-side analysts and monitor their notes to guide expectations
• Respond to investor queries to maintain engagement with our stock
• Prepare communication materials related to M&A transactions and collaborate with the M&A team on disclosures
• Track investor sentiment and benchmark against competitors to inform strategic decisions
• Monitor market trends and analyst reports and provide management with summarized insights

Your profile

• Financial acumen: understanding financial statements and ability to interpret data for investors
• Strong communication: distill complex messages into clear narratives for press releases, presentations and calls; public speaking during roadshows
• Analytical skills: interpret market trends, competitor performance and investor sentiment
• Attention to detail: ensure accuracy to avoid legal risk and reputational harm
• Problem solving and critical thinking: anticipate investor concerns and adapt messaging to changing conditions
• Collaboration: work across internal departments to align messages for all stakeholders
• Excellent English proficiency

Why join us

• Responsible company with focus on people and the planet
• Strong values and commitment to internal mobility and training
• Competitive benefits package
• Flexible hybrid work options (office and home)

In line with our commitments, we celebrate each new hire by planting a tree for every recruitment. Ready to apply?

• Not Applicable

• Full-time

• Finance and Sales
• Industries: Insurance

Referrals increase your chances of interviewing at AXA by 2x

Get notified about new Senior Financial Analyst jobs in Paris, Île-de-France, France .

Type de contrat
CDI

QUI SOMMES-NOUS

Avec 40 000 collaborateurs présents sur les cinq continents, SUEZ est un leader mondial dans la gestion intelligente et durable des ressources. Le Groupe fournit des solutions de gestion de l'eau et des déchets qui permettent aux villes et aux industries d'optimiser la gestion de leurs ressources et d'améliorer leurs performances environnementale et économique.

VOTRE MISSION

L'activité de la division Waste - au sein de l'entité SUEZ Recyclage et Valorisation - est en pleine expansion. Ce développement concerne directement l'équipe Proposal, qui se charge de la réponse aux appels d'offres internationaux ainsi qu'aux projets d'acquisition ou d'implantations de merchant plants à l'international.

Nous recrutons pour cette équipe Proposal, un Financial Analyst & Modeling (F/H) en CDI.

Ce dernier aura la responsabilité de l'analyse et de la modélisation des projets de développement dans les activités de Recyclage et Valorisation.

Il interviendra notamment sur les projets en phase de pré-faisabilité, faisabilité et d'offre. Il sera en contact avec les Project Managers et les Business Développeurs, les directions techniques et financières, les clients et partenaires dans les différents pays.

Sous la responsabilité du Directeur Développement Waste, ses missions seront les suivantes :

Consolider les éléments de costing des projets :

• KPIs : tonnages traités, énergie produite, matières valorisées
• Couts d'investissement évaluées par les équipes techniques
• Couts d'exploitation définis par les équipes opérationnelles

• Adaptation d'un modèle financier adaptée au projet considéré
• Définitions des inputs techniques et financiers
• Evaluation des revenus et flux de cash

• Création des différents scenario dans le modèle
• Analyses de sensibilités
• Préparation des éléments financiers pour les comités d'investissement

• Analyses de marchés amont des projets
• Bench mark de prix
• Revue et analyse du pipe de projet

• Vous êtes diplômée (e) d'une grande école de commerce, d'ingénieur ou d'université, avec une spécialisation en finance
• Vous disposez d'une première expérience de stage/alternance dans un cabinet d'audit, en financement de projet, en conseil M&A ou en contrôle de gestion au sein d'un grand groupe
• Vous présentez de bonnes bases financières, en réalisation de prévisions ou de modèles financiers sur Excel
• Vous vous distinguez par votre curiosité, votre rigueur, proactivité et votre bon sens relationnel.
• Enfin, vous justifiez d'un niveau d'anglais courant