Take a step forward and let Edenred surprise you.
Every day, we deliver innovative solutions to improve the life of millions of people, connecting employees, companies, and merchants all around the world.
We know there are hundred ways for you to grow. With us, you will expand your skills in a multicultural, challenging, and dynamic environment.
Dare to join Edenred and get ready to thrive in a global company that will offer you endless opportunities.
Edenred is all about meritocracy. You come as you are, and you contribute. Indeed, the Edenred Group recognizes, recruits and develops all talents and singularities.
We are committed to preventing all forms of discrimination and to providing all our candidates with equal opportunities regardless of their gender and gender expression, disability, origin, religious belief and sexual orientation or any other criteria.
Financial Planning & Analysis (FP&A) Analyst – Mobility Business Line
Edenred is a pioneer, a tech leader, and the everyday companion for people at work across more than 46 countries. Our 10,000 employees are committed to making the world of work a better place for all, one that is safer, more efficient, and more user-friendly. At Edenred, our passion for customers, respect, imagination, simplicity, and entrepreneurial spirit are our values. For anyone who needs to vibe in their professional life, we are the best place for you to work and grow.
YOU WILL VIBE WITH US
You will join the Fleet & Mobility Financial Control team and report to the Mobility Finance Director. Mobility is one of Edenred Business Lines, with annual revenues of >700M€ with presence in more than 25 countries.
You are the key point of contact between the headquarters and entities for month-end closing and reporting related topics. You will support the Mobility team in all typical financial exercises such as consolidation and data analysis for monthly business reviews, budget, forecast, 3-year strategic plan. You are responsible of preparing the Excel and PowerPoint templates for the monthly required reporting.
Main responsibilities:
- Month-end closing:
- Ensure monthly closing cadence is respected by entities under the Mobility Business Line scope, ensuring timely reporting of the results
- Perform timely analyses to ensure accuracy of results
- Financial performance analysis:
- You will be responsible of putting in place the required SmartView retrieves and Excel-based analysis files to perform the required monthly reviews & analyses (e.g. volume vs price analysis, analysis vs Budget and prior year etc.)
- Under the coordination of the senior finance controller of the Business Line, you will be in charge to coordinate with the local subsidiaries the reporting of different financial and operational KPIs in accordance with the Group and Business Line deadlines, for P&L , Capex, working capital etc.
- Business review deck preparation for closing and budget / forecasts
- Business excellence:
- Help implement a more robust cost monitoring framework for the main entities of the Business Line, to be able to better monitor the level of costs vs forecasts / budgets
- Perform meaningful analyses to evaluate overall performance gaps vs forecasts / budgets that help drive meaningful decisions
Qualifications:
- Master’s degree, minimum 4 years working experience in financial planning & analysis or finance business partnering roles, preferably in a multi-national company
- Excellent ability in Excel, PowerPointOracle and Hyperion Financial Management knowledge is a plus
- Good interpersonal skills, ability to work in a team and transversely in a matrix and multicultural universe
- English and French fluency (both spoken & written) are required
- Good communicator, with ability to easily switch between big picture view and detailed view
Apply now and Vibe with Us!
Skills Required
- Master’s degree
- Minimum 4 years of experience in financial planning and analysis or finance business partnering
- Experience in a multinational company
- Excellent Excel skills
- Strong PowerPoint skills
- English fluency, spoken and written
- French fluency, spoken and written
- Ability to work in teams and across matrixed, multicultural environments
- Strong interpersonal and communication skills
- Ability to switch between strategic and detailed analysis
- Oracle and Hyperion Financial Management knowledge
What We Do
Edenred is a leading digital platform for services and payments and the everyday companion for people at work, connecting 60 million users and 2 million partner merchants in 45 countries via close to 1 million corporate clients. Edenred offers specific-purpose payment solutions for food (such as meal benefits), incentives (such as gift cards, employee engagement platforms), mobility (such as multi-energy, maintenance, toll, parking and commuter solutions) and corporate payments (such as virtual cards). True to the Group’s purpose, “Enrich connections. For good.”, these solutions enhance users’ well-being and purchasing power. They improve companies’ attractiveness and efficiency, and vitalize the employment market and the local economy. They also foster access to healthier food, more environmentally friendly products and softer mobility. Edenred’s 12,000 employees are committed to making the world of work a connected ecosystem that is safer, more efficient and more responsible every day. In 2022, thanks to its global technology assets, the Group managed some €38 billion in business volume, primarily carried out via mobile applications, online platforms and cards. Edenred is listed on the Euronext Paris stock exchange and included in the following indices: CAC 40, CAC 40 ESG, CAC Large 60, Euronext 100, Euronext Tech Leaders, FTSE4Good and MSCI Europe. Our employees vibe with a passion for customer service, respect, imagination, simplicity and the entrepreneurial spirit that are Edenred’s values. For everyone who wants to experience that vibe, who needs it in their professional life, we want to be the best company to come and work and develop each person who takes part in the Edenred adventure
