Group Finance Analyst - Budget & Reporting - CDD (H/F)
Core
Develop budgets and monthly reporting for French entities and prepare a 5-year business plan for the ARDIAN group.
Role type
Group Finance Analyst (Budget & Reporting)
Builds
Group-wide financial plans and performance reports
Domain
Financial services / Investment management
Deliverable
dashboards & analysis
Required skills
Budgeting, Financial reporting, Variance analysis, Business planning, Ratio analysis, Cross-entity comparison
Preferred skills
Experience in audit or management control department
Technologies
None stated
Responsibilities
Collaborate with financial controllers and operations to develop entity budgets; Track monthly budget execution and anticipate updates; Prepare monthly group reporting and specific analyses; Analyze expense variances for managed funds; Compare management ratios across companies to identify best practices.