FP&A Lead

il y a 1 jour


Rabat, Rabat-Salé-Kénitra, Maroc DXC Technology Morocco Temps plein

Nous recherchons un(e) FP&A Lead pour assurer le pilotage financier d'une Business Unit et accompagner la structuration, la digitalisation et l'optimisation de nos processus de reporting financier. Rattaché(e) à la Direction du Contrôle de Gestion, vous serez garant(e) de la fiabilité, de la cohérence et de la pertinence des données financières, contribuant activement aux prises de décision stratégiques de l'entreprise.

Missions principales :

  • Assurer le pilotage financier d'une Business Unit.
  • Collecter, structurer et maintenir les données financières afin de fournir des analyses pertinentes à la direction.
  • Collaborer étroitement avec les équipes Finance, Delivery, Ventes et Support pour harmoniser et améliorer les processus de reporting.
  • Superviser l'ensemble du processus de reporting financier, en garantissant la fiabilité, la cohérence et la lisibilité des données.
  • Concevoir et automatiser des tableaux de bord et indicateurs de performance à l'aide de Power BI, Power Query et Excel avancé.
  • Piloter et coordonner les projets de transformation liés aux outils, aux méthodes et à la digitalisation des processus FP&A (reporting, prévisions, analyses…).
  • Optimiser en continu les outils et les pratiques de reporting pour renforcer l'efficacité et la précision des analyses financières.

Profil recherché :


Formation
: Bac+5 en
Finance, Contrôle de Gestion, Statistiques ou Data Analytics
(école de commerce, d'ingénieur ou université).


Expérience
: Minimum
8 ans d'expérience
en
FP&A / reporting financier
, avec une très forte expertise en analyse de données (Excel, Power Query, Power BI, SAP…).


Compétences techniques
:


Excellente maîtrise de Power BI, Power Query et Excel avancé (DAX est un plus)

Une maîtrise préalable de
SAP Analytics
serait
un très sérieux atout et un différenciateur important

Une expérience
en bases de données SQL
serait un plus

Compétences linguistiques
:


Maîtrise obligatoire de l'anglais


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