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Finance Planning & Analysis UK&I

Dassault Systems
Closing date
14 Jun 2021

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Job Details

Contribute to budget and forecasting processes and help business for his/her scope of activities to provide timely & accurate data
In charge of Financial data quality within his/her scope of activities
Conduct the yearly budget process in collaboration with all Dassault Systemes organizations: Geos, Customer Value Engagement, brands, Global Functions, Strategy
Define and communicate financial planning policies and processes (forecast, budget, actuals, business review)
Follow upon Dassault Systemes Group key financial performance indicators: analyze variances to targets and implement with Operations the necessary action plans to close gaps (if any)
Collect and consolidate management financial results of area of responsibility
Challenge performance of his/her scope of activities through follow up of relevant KPIs
Provide analysis and dashboards to management (GEM and X Com) and suggest corrective actions plans as necessary
Translate objectives and strategy defined by management into financial plans
Monitor and analyse Actual vs Budgets/Forecasts and vs previous Years. Prepare variances analysis.
Provide relevant information, ensure effective communication and understanding of financial and Business performance / drivers to help management make decisions & define Dassault Systemes strategy
Drive accordingly decisions and corrective action plans which result from above-mentioned steps
Define, formalize and promote the analytical finance structure (FP&A referential)

Master's degree in business (Finance or accounting preferred)
3 - 5 years' experience in a Big 4 audit firm or experience in the FP&A department of an international corporation
Good working knowledge of accounting principles (IFRS)
Proficient in Microsoft Office applications, particularly Excel
Magnitude experience is a plus
Strong analytical skills - ability to identify root causes of problems, participate in the generation and evaluation of alternative solutions, and implement problem resolutions quickly and effectively
Demonstrates flexibility to adapt to a fast paced environment with multiple priorities and constantly changing workload
Demonstrates ability to manage time effectively to meet needs of multiple internal customers
Excellent communication skills are essential
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