Financial Planning And Analysis Senior Specialist Europe H/F CEVA LOGISTICS

WHAT ARE WE LOOKING FOR

We are looking for a dynamic and innovative (junior) Finance Analyst based in Europe to join our FP&A team. This role can be based in Paris, Marseille, or performed remotely within Europe. You will play a key role in supporting and, in some cases, leading the financial planning, analysis, and control of SG&A expenses across Europe, as well as contributing to various cross-functional financial initiatives.The ideal candidate will bring 3-4 years of experience in corporate and/or operational finance. Familiarity with data science is a strong plus. We're seeking someone with excellent communication skills, a sharp analytical mindset, and a passion for process improvement.
In this role, you will report directly to our FP&A Director for Europe , have 1 direct colleague and collaborate closely with FP&A controllers in countries. You will also work hand-in-hand with product and functional leaders across Europe, ensuring alignment and driving financial insights.As the FP&A Analyst for Europe, you will be at the heart of all SG&A-related matters, gaining exposure to a wide range of activities and contributing to the success of CEVA.

WHAT WILL YOU DO
Main areas of focus and accountability of the role - detail in order of importance the main areas of accountability of the role:
* Lead and support SG&A reporting: template development, consolidation, reconciliation, and group-level reporting.
* Drive Budget and Outlook processes for SG&A and or transversal control areas, including quarterly and yearly cycles.
* Collaborate with country and global FP&A to prepare data for SG&A and transversal control reporting for global and regional stakeholders.
* Responsible for the month end closing of the SG&A control / transversal control areas.
* Lead and or support SG&A Plan analysis, including model maintenance, data collection, and valuation.
* Drive automation and improvement projects (e.g., data collection and consolidation automation, unified reporting, automation of Management Fees calculation, etc.).
* Engage in cross-functional discussions with Global, country, functions, products, and other stakeholders.
* Participate in the orchestration of the Budget, Month End and Outlook process
* Drive Cost optimization initiatives.