FP&A BI Manager

Company Description

At Coface, we make trade happen everyday.

Our 5,200 experts representing 80+ nationalities in 58 countries are united by a shared purpose: helping companies navigate through uncertainty by empowering them to make the right decisions and trade smarter in a complex world.

With nearly 80 years of global experience, we offer companies a full range of solutions: Trade Credit Insurance, Business Information, Debt Collection, Single Risk insurance, Surety Bonds, Factoring — all driven by a unique data patrimony, cutting-edge technology, innovation and a deep understanding of the global economy.

Joining Coface means being part of a close-knit international organization, where your ideas matter.  We foster a culture of learning, collaboration and inclusion where you are given responsibilities and can see the impact of your actions.

Shape the future of trade with us. Join our Happeners!

Job Description

We are seeking a motivated and detail-oriented FP&A Manager ideally with a SaaS background to join our finance team. You will work closely with our Head of FP&A (solid reporting line), CEO BI (dotted reported line), Finance professionals and cross-functional teams to help drive data-driven decision-making across the organization.

Key Responsibilities:

• Head of a dedicated team to act as a Business Partner for the BI Leaders on financial analysis
• Go to person for BI related financial and controlling questions and tasks
• Business partner for BI leader to set, control and drive BI target KPI´s
• Drive and coordinate regional/local finance teams to ensure consistent finance practices
• Monthly, quarterly, and annual P&L reporting including variance analysis and KPI dashboards
• Drive the budgeting and forecasting processes, including data collection, model updates, and performance tracking
• Collaborate with other departments to gather and validate data and assumptions for planning purposes
• Conduct financial analysis to identify trends, risks, and opportunities
• Maintain, improve and develop Excel-based financial models and KPI sheets
• Ad-hoc financial reports, projects as required by the Finance and BI Leaders
• Build and track key performance indicators (KPIs) and create dashboards to monitor business performance

Qualifications

• Previous experience in a similar role, ideally in a SaaS-business environment
• Master’s degree in finance, Accounting, Economics, Business, or a related field
• Excellent written and verbal communication skills in English
• Strong analytical and quantitative skills
• Proficiency in Microsoft Excel (experience with financial modelling or large data sets a plus)
• Experience with using Power BI and building dashboards (desirable)
• Basic understanding of financial statements and corporate finance principles
• Familiarity with ERP systems or financial planning software (e.g., NetSuite, Adaptive Insights, Anaplan, SAP) is a plus
• High attention to detail and ability to meet deadlines
• Ability to set priorities, focus on execution in a highly dynamic environment
• Experience working in a matrix organization and managing different stakeholders

Additional Information

We Offer You:

• Flexible working model after the 1st month
• Great place to work: central and modern office 
• Opportunities to learn: budget every year for training, languages platform, e-learning platform, dedicated development program…
• Career opportunities: Opportunity to build your career (both locally and internationally) in a large global company, one of the world leaders in its field

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