- Company Name
- Pluxee
- Job Title
- FP&A Project manager
- Job Description
-
Job title: FP&A Project Manager
Role Summary: Lead the design, implementation, and continuous improvement of financial planning systems, ensuring seamless integration with corporate ERP, CRM, and BI tools while delivering accurate, real‑time reporting for Controlling and Consolidation functions.
Expectations:
- Own end‑to‑end IT lifecycle for FP&A solutions (budgeting, forecasting, consolidation).
- Drive process automation to increase efficiency and reduce manual effort.
- Maintain data integrity, security, and compliance across all financial systems.
- Deliver projects on time, within budget, and aligned with business strategy.
Key Responsibilities:
- Administer and enhance Controlling & Consolidation platforms (e.g., HFM, ESSBASE, Adaptive, Workday, Power BI).
- Integrate financial data with ERP, CRM, and other enterprise systems.
- Configure, customize, and troubleshoot FP&A applications to meet user requirements.
- Design and implement workflow automation for budgeting, forecasting, and reporting.
- Oversee data governance, security controls, and compliance for financial data.
- Develop and maintain BI dashboards and real‑time reporting features.
- Provide training, support, and issue resolution for Controlling & Consolidation teams.
- Lead cross‑functional projects: upgrades, migrations, new implementations.
- Monitor technology trends, propose enhancements, and recommend innovations.
- Collaborate with IT infrastructure, security, and data teams to ensure alignment and stability.
Required Skills:
- 6–8 years of IT management in finance/FP&A context.
- Proficiency with Hyperion, SAP, Anaplan, Oracle, or equivalent financial systems.
- Expertise in Power BI, Tableau, or similar BI platforms.
- SQL and scripting (Python, VBA, etc.) for data integration and manipulation.
- Strong project management (agile/scrum or waterfall) and stakeholder engagement.
- Deep understanding of Controlling & Consolidation processes – budgeting, forecasting, reporting.
- Excellent analytical, problem‑solving, and troubleshooting abilities.
- Effective written and verbal communication in English and French; additional languages a plus.
Required Education & Certifications:
- Bachelor’s degree in Information Technology, Finance or Business Administration (Master’s preferred).
- Relevant certifications such as SAP Certified Application Associate (FI/CO), Hyperion Certified Professional, or Microsoft Power BI certification are advantageous.
Issy-les-moulineaux, France
Hybrid
Mid level
10-10-2025