Who are we? Created in 2014, Excelya is a people-centered Contract Research Organization (CRO) that excels with care. We offer a personal and authentic experience within a young, ambitious health company on the path to becoming the clinical research leader in Europe thanks to our 900 Excelyates. Our unique one-stop provider service model – leveraging full-service, functional service provider and consulting – allows our Excelyates to evolve through a diverse array of projects. In collaboration with preeminent experts, Excelya advances scientific, managerial, and human knowledge to improve the patient journey. For our team members, excelling with care means benefitting from a stimulating professional environment that encourages personal, intellectual, and operational participation so that together we can be the best in our field. We commit to giving each Excelyate the means to express their natural talents, develop their full potential and invest their unique selves in our unique project. Excelya Group has embarked on an ambitious growth strategy which has led to a significant ongoing transformation of the business. As such, the Group has already developed strong FP&A processes and tends to develop them any further. To support the growth of the company, we create a position of business controlling for, reporting to our FP&A Director. Business Controlling plays a key business advisory role supporting decision-making at a senior level, storytelling the evolution of business, highlighting key financial issues and risks to be considered, and overall ensure business leaders developing their track to growth and profitability. As such, Excelya intend to harmonize, automatize and enhance reporting and knowledge of management regarding business and projects performance. FP&A’s responsibilities are as follows Review and control the P&L Run future financial projections: budgeting and forecasting of the Business lines Project reporting and controlling Reporting to Operations and General Managers Ad hoc report financial support for the strategic plan Enhancement of reporting Work closely with FP&A Central Part a of FP&A and controlling team (4 people) to enable achievement of business and personal objectives She/ He shall embrace Excelya Values (Audacity/ Care & Energy) and make them alive in the daily life of the FP&A department. The analyst reports to the FP&A Director This position is based in Boulogne-Billancourt, France Your responsibilities will be as follows: Business Partner Be the Controller for two business lines (International FSP and Full Service) Support business in their Finance related needs and be an advisor to FSP International and FS teams (Directors and managers) Analyze business activity and help improve performance of activities Create financial reporting allowing business to monitor and understand performance of operations. Challenge and control data quality Set up and organize monthly reviews between finance and operations (project reviews and P&L reviews) Ah hoc analysis requested by senior management Financial & Project Controlling and forecasting Manage the forecast/reforecast/outlook/landing processes for the BLs Follow and control any discrepancies vs plan Produce value-added reporting Develop a culture of project controlling and time tracking : Consolidate and follow up performances by platforms and major projects Closing and monthly performance Control quality of accounting data on a monthly close schedule Consolidate Worldwide data and KPIs for the business lines Analyze discrepancies vs budget/reforecast and provide value-added explanations on activity and performances Assists in preparing FP&A monthly and quarterly presentations Projects Enhance and develop analytical structures in our financial systems Participate in the ongoing implementation of a financial toolings Lead/participate on ad hoc analysis and projects Skills and Experience: English: able to work effectively with stakeholders across the globe and to present content to senior executives Business partner approach: help operational understand financial data and forecast their activity Flexibility and curious to exchange with different team leaders in various countries and departments MS Excel proficiency, Power BI is a real plus Comfortable with data, systems and software Adaptable, pro-active and good communicator Autonomous Ideally, experience in audit complemented with a few years as business controller in a B2B service company