Group FP&A Manager -FR&ENG

Group FP&A Manager -FR&ENG Devenu le réflexe #1 pour plus de 6 millions d'utilisateurs 👑, Free2move opère ses services de mobilité dans plus de 170 pays 🌎, est disponible en 30 langues et 26 devises. Join the adventure Created in 2016, Free2move 🚀 is revolutionizing mobility by simplifying every journey with a wide range of services tailored to everyone’s needs. 🚘 With Free2move, you can: Rent a compact car for your holiday in Italy 🏖️ Find the nearest ♻️ charging station for your electric vehicle anywhere in Europe Book a parking spot for your weekend in Paris... All with just one click on our website or mobile app! 📲 Born from the merger between Stellantis Group 🚗 and the startup TravelCar , Free2move has, in just 6 years, become a key player in the mobility space ;driven by agility and a bold, innovative mindset. 🚀 Today, over 6 million users 👑 trust us. We operate in 170+ countries across 5 different continents 🌎 , and our services are available in 30 languages and 26 currencies . With more than 5,000 partners and hundreds of thousands of vehicles, we’ve got mobility solutions for every need! Want to join a team of 630+ experts 🏆 and take part in ambitious international projects? You’re in the right place! 🎯 At Free2move, you’ll thrive in an environment that is: Dynamic, innovative, and agile 💡 Truly international 🌍 At the crossroads of digital and automotive ; an industry undergoing massive transformation 🚗💻 Made up of passionate, creative teams with multidisciplinary expertise 💼 💺 JOIN US! It’s exciting, you’ll see! 🔥 As part of our growth, Free2move Tunisia is looking for a [JOB TITLE] to strengthen its team. 🎯 Job Overview: As Group FP&A Manager , you will play a key role in supporting the CFO and Executive Management in the financial steering of the Group. You will oversee and coordinate the Group's FP&A, budgeting, forecasting, and financial reporting processes, ensuring the quality, consistency, and reliability of financial information. You will be responsible for preparing consolidated financial analyses, supporting strategic decision-making, and contributing to the financial management of the Group's balance sheet and cash flow. You will work closely with Finance teams across the Group, including Accounting, Controlling, Treasury, Tax, and local Finance teams. As the Key User of Planful , you will also contribute to the continuous improvement and optimization of the Group's FP&A processes, reporting tools, and financial models. This is a high-impact role offering strong exposure to senior management and the opportunity to contribute directly to the Group's financial performance and transformation. 🛠️ Your missions: 1. FP&A & Financial Reporting Lead the Group’s monthly financial reporting and performance review process. Coordinate the Group’s budgeting, forecasting, and strategic planning cycles. Analyze actuals vs. budget and forecast, identify key variances, and provide clear recommendations. Prepare consolidated financial reports, management presentations, and ad hoc analyses for the CFO, Executive Management, and Board. Support key business decisions through financial analysis, including investments, new projects, financing, M&A, and due diligence. Ensure reporting quality, consistency, and compliance with Group deadlines. 2. Balance Sheet & Cash Flow Prepare and monitor consolidated balance sheet and cash flow forecasts. Analyze key financial drivers, including working capital, investments, debt, provisions, and liquidity. Work closely with Treasury and Finance teams to identify financial risks, opportunities, and improvement areas. Contribute to the development and enhancement of financial forecasting models. 3. Finance Coordination & Business Partnership Partner with Accounting, Controlling, Treasury, Tax, Data, and local Finance teams to ensure reliable and consistent financial information. Ensure alignment between operational KPIs, financial statements, and Group performance analysis. Support auditors by ensuring that financial analyses, forecasts, provisions, and risks are properly documented. Provide guidance and support to Financial Controllers on reporting and analysis when required. 4. Planful & Finance Transformation Act as the Key User for Planful , overseeing its functional administration, reporting, budgeting, and forecasting models. Drive continuous improvement of FP&A processes, reporting tools, and financial models. Contribute to Finance transformation projects covering ERP, EPM, automation, reporting, and process optimization . 🧠 The profile we're looking for: Education: Master's degree ( Bac+5 ) in Finance, Management Control, Accounting, Business Administration, or equivalent qualification. Business school or equivalent academic background is preferred. Professional Experience: 12+ years of professional experience , including significant experience in FP&A, Financial Controlling, or Corporate Finance . Experience gained within an international group is strongly preferred. Alternatively, significant experience within a Big Four firm , particularly in Transaction Services, Financial Due Diligence, or related financial advisory activities. Skills & Competencies: Hard Skills: Strong expertise in FP&A, financial planning, forecasting, and performance management . Advanced financial modelling and financial analysis skills. Strong understanding of financial reporting, budgeting, variance analysis, and cash flow management . Good knowledge of consolidated financial statements and balance sheet analysis . Ability to translate business performance into relevant financial insights and recommendations. Soft Skills: Excellent analytical, problem-solving, and synthesis skills. Strong attention to detail, rigor, and reliability. Excellent organizational skills and ability to manage multiple priorities and tight deadlines. High level of autonomy and strong ownership. Strong stakeholder management and ability to coordinate cross-functional and international teams. Excellent communication and interpersonal skills. Strong leadership skills and ability to influence and collaborate across functions. Critical thinking and strong continuous improvement mindset. Ability to thrive in a complex, international, and fast-paced environment. Linguistic Proficiency: English: Fluent / Professional proficiency is mandatory. French: Fluent / Professional proficiency is mandatory. Ability to communicate effectively with senior management and international stakeholders. IT Skills & Systems: Microsoft Excel: Advanced / Expert level, including financial modelling and data analysis. ERP: Strong proficiency in an ERP system, ideally SAP S/4HANA . EPM: Strong knowledge of an Enterprise Performance Management solution, ideally Planful ; previous Key User experience is a strong advantage. Reporting & Presentation: Advanced proficiency in Microsoft PowerPoint and financial reporting tools. Strong interest in Finance automation, reporting solutions, and digital transformation . What we offer: 💰 Attractive salary 🎯 Performance-based bonuses 🏢 On-site work required for the first 2 months, then hybrid depending on autonomy and performance (KPI-based) ⏱️ 40 hours/week – 8 hours/day 🗓️ 2 days off per week, with flexible scheduling (including weekends) 📄 Permanent contract with 20 days of paid annual leave 🏫 Paid training Working at Free2move also means: A startup spirit with the backing of a global group 🥇 Depending on your position: full remote, hybrid, or on-site! ⛵️ The opportunity to reinvent mobility 🚘 A tailor-made onboarding to get you started right 🎁 Many career growth opportunities 📈 Collaboration with multidisciplinary and international teams 💪🏼 International projects to enrich your professional journey 🌍 Meal vouchers: 9 TND/day worked Group insurance coverage And even soccer matches to blow off steam ⚽️ 👀 …and that’s just the beginning… Department Finance Locations Tunis Remote status Hybrid Employment type Full-time About Free2move What is Free2move's purpose? Simplify the mobility of everyone! Free2move is the only global mobility brand that offers a complete and unique ecosystem for its private and professional customers around the world and specifically in Europe and USA. Relying on data and technology, Free2move puts the customer experience at the heart of the business to reinvent mobility and facilitate the transition to E-mobility. As a real marketplace for mobility, the company offers a range of products and services ranging from car-sharing to short, medium or long-term rental, including the reservation of VTC drivers, parking spaces and charging stations via the app, as well as support solutions towards the energy transition or even fleet management for professionals. Finally, Free2move designs, develops, produces and distributes electric mobility products and services ranging from charging infrastructure, monthly subscriptions, battery life cycle management to the integration of Vehicle-to-Grid technology (V2G). Free2move in figures is: 2 million users, 450,000 rental vehicles, 500,000 parking spaces, 250,000 charging points in Europe, 620,000 business contracts and a presence in 170 countries. For further information: https://www.free2move.com/