Group Business Analyst (H/F)

At Lyreco we all share a common goal to strive for passion, excellence, respect and agility. We are proud to be the European leader and the third largest distributor of workplace products and services in the world
We are committed to the development of our employees and we aim to achieve that by creating a culture that inspires and empowers.

Are you seeking a new challenge? This offer might be for you!

We believe our people are an essential ingredient to the success of the company and we are committed to providing a positive, productive and supportive work environment where all employees are valued and inspired to be the best they can be.

Belonging to Group Finance Department and reporting to Group Controlling Manager, you will have the position of Group Business Analyst with a strong focus on the follow-up of a portfolio of subsidiaries and working as a business partner with the Marketing department.

Lyreco Group Controlling is transforming, you can participate in this major evolution by joining a dynamic and professional team.

Your main responsibilitiesare: 

• Be the business partner for 1 or 2 Group departments on any financial topics 

• Manage and follow a portfolio of subs 

• Manage some transverse Controlling topics / projects / process 

Be the business partner for 1 or 2 business departments for any financial topics 

• You will be the Finance reference person for one or several Group SMT for the financial follow-up of their operational area. Your role is to give the best possible support to the managers to assist them in the comprehension of their activity/performance, in the modelizationof theevolutions of their business, and in the financialevaluationof their main projects. 

• More concretely,you will be the reference person for theMarketing department (category performance, supplier back-end program, margin analysis, pricing, purchase & import activity). 

 

Manage and follow a portfolio of subsidiary 

• Follow the financial results of subs, analyze their performance and review their budget 

• Be the single point of contact for local Business Analysts for any type of questions related to tools, budget or reporting  

• Build and animate training for local Business Analysts 

• Share best practices with local business analysts on all relevant topics 

Manage some transverse Controlling topics / projects / process 

• Budget process and tool 

• Reporting process and tools 

• Manage Group consolidatedreportings 

   Qualifications and Skills

• Finance acumen 

• Strong Analyticalskills 

• Go beyond the analysis with an ability to think out of the box 

• Very good communication and presentation (verbal and writing) 

• Aptitude to conduct discussions and debates and challenge 

• Sense of confidentiality and objectivity 

• Fluent English  

• Expert in the use of Excel 

• Already familiar with BI tools (QlikView, PowerBI…) and SAP (will be a plus)