Job Specifications
Coface is a team of 5,200 people of 80 nationalities across nearly 58 countries, all sharing a corporate culture across the world. Together, we work towards one objective: facilitating trade by helping our 50,000 corporate clients develop their businesses.
With 80 years of experience, Coface is a leader in the credit insurance and risk management market. We have also developed a range of other value-added services, including factoring, debt collection, Single Risk insurance, bonding, and information services.
As a close-knit, international organisation at the core of the global economy, Coface offers an enriching work experience on several levels: relational, professional, and cultural.
Every day, our teams are making trade happen. Join us!
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
Health care
About the Company
At Coface, we’ve been managing credit risk for more than 75 years to help companies navigate and grow in an uncertain and volatile environment.
We act for trade.
As a global leading player in trade credit risk management, we support the growth
of 100,000 clients across some 200 markets.
Whatever their size, location or sector, we offer companies a full range of solutions: Trade Credit Insurance, Business Information, Debt Collection, Single Risk insurance, Surety Bonds, Factoring.
Every day, we leverage our unique exper...
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