Spécialiste Finance – Opérations FP&A (H/F) / Lead Finance Specialist – FP&A Operations
Skills
About the role
FRENCH AND ENGLISH VERSION:
Nous recherchons pour nos activités Transactionnelles et Services projet et Engineering (P&ES), un Spécialiste Finance – Opérations FP&A (H/F) . Ce rôle se concentre principalement sur la gouvernance financière commerciale, en veillant à l'efficacité des contrôles commerciaux, à la gestion du risque de crédit, au respect de la délégation d’autorité (DOA), ainsi qu'à la standardisation des outils et processus financiers à travers l'entreprise.
En outre, ce poste soutient les rythmes opérationnels fondamentaux de la planification et de l'analyse financière (FP&A), tout en contribuant à l'amélioration des processus, à l'analyse de données et aux initiatives de transformation financière alignées sur les priorités de l'entreprise.
Ce rôle collabore étroitement avec les équipes Finance commerciale, FP&A, Opérations commerciales, Gestion de projet, Chaîne d'approvisionnement et Digital afin d'améliorer la gouvernance, d'optimiser le reporting et de favoriser l'amélioration continue au sein de la fonction « Global Services Finance ». -
The Lead Finance Specialist – FP&A Operations is a finance partner supporting the Transactional and Project and Engineering Solution (P&ES) businesses. The role primarily supports Commercial Finance governance, helping ensure effective commercial controls, credit risk governance, Delegation of Authority (DOA), commercial finance tools, and standard processes across the business.
In addition, the role supports core FP&A operating rhythms, while contributing to process improvements, data analytics, and finance transformation initiatives aligned with business priorities.
This position partners closely with Commercial Finance, FP&A, Commercial Operations, Project Management, Supply Chain, and Digital teams to improve governance, enhance reporting, and drive continuous improvement across Global Services Finance.
Job Description
What you'll do
Support Commercial Finance Governance
Support Commercial Finance governance activities across the Transactional and P&ES businesses
Maintain Commercial Finance tools, standard work, policies, and trainings to ensure consistent execution
Support DOA, credit risk governance, commercial reporting, and related governance processes
Partner with Regional ITR Finance to drive compliance, process consistency, and continuous improvements
Support FP&A Operations
Support core FP&A operating rhythms including monthly close, pacing, forecasts, Budget, Long Range Forecast (LRF), and Long Term Strategy (LTS)
Prepare financial analysis and reporting to support business performance reviews and decision making
Partner with FP&A and business teams to deliver timely financial insights and operational support
Support Process Improvement & Transformation
Support process improvement initiatives across Commercial Finance and FP&A
Partner with cross-functional teams to improve finance processes, reporting, and operational efficiency
Develop and enhance dashboards and reporting tools with PowerBI, Tableau, AMP, and other digital solutions
Contribute to finance transformation initiatives and other projects as business priorities evolve
What you'll bring (Basic Qualifications)
Bachelor's degree from an accredited university or college in Finance, Accounting, Economics, Business Administration, or related field
Relevant experience in Finance, FP&A, Commercial Finance, Accounting, or a related function
Fluent in English
What will make you stand out
Experience supporting Commercial Finance, FP&A, Finance Operations, or business finance activities
Strong analytical and problem-solving skills; Ability to interpret financial data and provide business insights
Experience supporting process improvements and driving operational efficiency
Strong communication and collaboration skills; Ability to work across multiple teams and stakeholders
Experience with Power BI, Tableau, AMP, or similar reporting and analytics tools
Proactive mindset with a focus on continuous improvement and delivering results
Additional Information
Relocation Assistance Provided: No
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