Business Performance Analyst
6 days ago
This is an exciting opportunity for a talented Management Accountant to join Crédit Agricole Group and contribute to the implementation of the management control framework under different accounting standards. You will work closely with our finance team to participate in quarterly closings, consolidate results from production teams, and communicate with Group Management Control teams using their software tool.
Your responsibilities will include building and maintaining analysis to split P&L by segment and country, as well as participating in the Planning and Controlling process. This will involve preparing the Annual Budget, Quarterly Forecasts, and Quarterly review of budget for Management Control, Business Units, and Group. You will also consolidate and communicate quarterly forecasts, liaise with counterparts in Management Control in Paris/Lille, and lead the annual budgeting and quarterly forecasts process.
Apart from these duties, you will follow CACI's business volumes and activity for analysis and communication to stakeholders (CFO, Branches, Group). Your tasks will include ensuring the production of different management reporting and dashboards, consolidating, analysing, and reporting data related to activity and results, and contributing to the preparation of Dashboards and KPIs to support Senior Management and other Stakeholders.
Main Duties:
- Participate in quarterly closings for management reporting
- Consolidate results from production teams
- Communicate with Group Management Control teams using their software tool
- Build and maintain analysis to split P&L by segment and country
- Participate in the Planning and Controlling process
- Prepare the Annual Budget, Quarterly Forecasts, and Quarterly review of budget for Management Control, Business Units, and Group
- Consolidate and communicate quarterly forecasts
- Liaise with counterparts in Management Control in Paris/Lille
- Lead the annual budgeting and quarterly forecasts process
- Follow CACI's business volumes and activity for analysis and communication to stakeholders (CFO, Branches, Group)
- Ensure the production of different management reporting and dashboards
- Consolidate, analyse, and report data related to activity and results
- Contribute to the preparation of Dashboards and KPIs to support Senior Management and other Stakeholders
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