FP&A Reporting Analyst H/F
Villeurbanne, France Apply for RoleAkkodis est un leader mondial de l’ingénierie et de l’IT, spécialisé dans la smart industrie et la transformation digitale. Présent dans 30 pays avec 50 000 experts, le groupe accompagne ses clients via quatre lignes de service : Consulting, Solutions, Talent et Academy. Akkodis combine innovation technologique, durabilité et inclusion pour relever les grands défis sociétaux. En France, Akkodis Talent associe l’expertise RH du groupe Adecco à la technologie pour répondre aux besoins en recrutement (CDI, CDD, intérim).
Suite à une évolution interne, nous recherchons notre futur FP&A Reporting Analyst (H/F)
Vos missions:
- Production de rapports mensuels pour le groupe (consolidation des données réelles des filiales au niveau du groupe, analyses et présentations à la direction générale).
- Jouer un rôle moteur dans l'amélioration et la création de rapports, ainsi que dans l'amélioration et la fiabilité des processus de contrôle et de consolidation (harmonisation des processus et des données, développement d'outils EPM).
- Coordonner le processus budgétaire (préparation et révision du budget, analyse des prévisions glissantes)
- Collecter et valider les informations financières transmises par les BU dans l'outil de reporting
- Effectuer des revues analytiques des données comptables transmises (bilan, compte de résultat, flux de trésorerie, suivi des dettes / DSO, calculs de ratios) et analyser la performance économique des entités (rentabilité, KPIs, effectifs, chiffre d'affaires, recrutement).
- Valider la réconciliation des données comptables avec les données de gestion, en lien avec les équipes financières des BUs.
- Piloter la gestion du calendrier de clôture
- Intervenir au sein des BU afin de partager les méthodologies du Groupe et assurer la formation du personnel local
- Accompagner les sociétés récemment acquises dans leur intégration au sein du Groupe (processus financiers, harmonisation, formation, etc.).
De formation bac+5 (Ecole de Commerce ou équivalent universitaire) en finance / contrôle de gestion, vous justifiez d’une première expérience d'au moins 5 ans en tant que FP&A.
Une parfaite maîtrise de l'anglais est nécessaire pour ce poste.
Toutes nos offres sont ouvertes aux personnes en situation de handicap. Si vous êtes reconnu.e travailleur handicapé.e, vous pourrez bénéficier de notre politique Handicap et notre Mission Handicap et Diversité vous accompagnera dans votre prise de poste et tout au long de votre carrière.
Posting date: 03-10-2025
Get to Know Us
Companies and entire industries are facing up to the need for digital transformations, often not knowing where to start. We’re digital pioneers, guiding organisations towards a smarter, more sustainable future. As a member of our team, you’ll be empowered to deliver on our purpose to connect the smartest people and brightest businesses to the solutions they need to thrive.
Career paths
Chart your own pathway and advance in your professional journey within our evolving organization. With careers as diverse as our people and career paths as exciting as the projects we work on, your opportunities are vast at Akkodis. We commit to investing in you, through meaningful work and lifelong learning.
Learning
At Akkodis, we prioritize the learning and development to help you achieve your career goals.
Our inclusive and innovative learning programs are designed to improve competencies and skills to meet business goals.
We believe in providing opportunities for career progression, a supportive workplace designed for collective reward, and the chance to use your creativity to make a real difference.
That's why our partnership is one to be reckoned with. Our smart learning approach involves collaborating with expert partners such as LinkedIn Learning and Harvard Business , as well as empowering programs to take control of your own development with 24/7 access to a comprehensive catalog of courses. At Akkodis, we believe that smart industry requires smart learning.
Learn more about Akkodis
We Empower:
Empowering everyone as key players in their own development and global success, delighting stakeholders through enhanced experiences for Candidates, Employees, and Customers.
We Trust:
Instilling trust, creating a safe environment to speak up, and prioritizing wellbeing, inspiring confidence in every aspect of our interactions.
We Innovate:
Embracing purposeful innovation at all levels, making ownership and initiative part of our DNA, driving better performance and growth.
We Challenge:
In a growth mindset, we tackle challenges head-on, striving to be our best selves daily, creating sustainable value for Society and our Planet.
Success profile
Are we the right fit for each other? Have a look at the traits we're looking for. (1 Beginner – 10 Expert)
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Empowerment Own your growth and create an exceptional experience. Join us to empower others and embrace respect and inclusion.10
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Trust Speak up, thrive, and be part of a trusted team. At Akkodis, honesty and fairness guide our path.8
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Innovation Unleash your potential in a purpose-driven organization. Embrace ownership and initiative, driven by respect and inclusion.10
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Challenge Embrace purposeful challenges and make a sustainable impact. Be your best self daily, guided by honesty and respect.9
Rewards
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Our Terms of Use, Cookie Policy and Privacy Policy explain how we collect and use information about you and the rights you have. By submitting your information you acknowledge you have read those documents and consent to receive communications and email job alerts from the Adecco Group.