Lead the preparation of the financial planning, prepare accurate forecasts, provide guidance in line with the overall company financial situation, and challenge business requests.
Set & maintain multi‑years financial targets.
Develop and run financial models, simulations, scenarios, business cases (on projects, M&A, call for tenders…) to support decision making and provide a comprehensive view on the financial implications of business decisions.
Anticipate financial risks & opportunities and advise on mitigation strategies.
Identify and secure external funding opportunities.
Analyze & advise
Produce accurate financial reporting, at the appropriate level of granularity.
Assess the actual financial performance, analyze deviations and advise on corrective actions.
Analyze cost base, reven...
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