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Senior Manager, Financial Planning and Analysis
hace 2 meses
About the Role:
Criteo is seeking a highly skilled Senior Manager, FP&A to join our team. As a key member of our finance organization, you will play a critical role in driving business growth and informing strategic decisions.
Key Responsibilities:
- Develop and execute the annual operating plan, ensuring alignment with corporate objectives and external guidance.
- Collaborate with the Group CFO to implement corporate guidelines and processes, driving their adoption across the organization.
- Design and deliver high-quality presentations to the Executive Committee and Board of Directors, providing actionable insights on business performance.
- Lead profitability analysis initiatives, exploring various dimensions and driving strategic projects.
- Coordinate monthly variance analysis with FP&A business partners, ensuring timely and accurate reporting.
- Monitor forecast accuracy for revenue and operating expenses, identifying areas for improvement.
- Drive continuous improvement of reporting tools and business intelligence capabilities.
- Support the Director of Investor Relations in preparing quarterly earnings releases.
Requirements:
- 7-10 years of professional experience in FP&A, with significant exposure to listed environments.
- Consulting or external audit experience is a plus, but not required.
- Proven leadership skills, with a strong business acumen.
- Excellent integrity, organizational, and analytical skills.
- Able to work under pressure, adapt to changing environments, and deliver results in autonomous settings.
- Strong team player with international experience, able to collaborate with diverse cultures.
- Fluent in English, with French or Spanish a plus.
