Responsable financier Finance Business Partner - AOUT 2026 (H/F)

Manpower CABINET EXPERTS FINANCE PARIS recherche pour son client, un acteur du secteur de l'Industrie pharmaceutique, un Responsable financier Finance Business Partner - AOUT 2026 (H/F)

Vos missions

Within the central Controlling team, the Finance Business Partner supports the monitoring of costs, headcount, and financial performance across overheads (SG&A, R&D, and Other Items perimeter, ca. 150M).
He/She provides reliable analysis and actionable insights to support decision-making, while actively contributing to closing, forecasting, and budgeting processes.
1. Monthly Closing & Financial Control

• Manage monthly closing activities:
  • Calculation and booking of accruals (FNP, prepaid expenses, manual provisions)
  • Reconciliation of SAP / SATI / Excel data
  • Posting of accounting entries (including IT and insurance recharges)
• Maintain and update key databases:
• Analyze variances (actuals vs budget/forecast/Last Year) and provide comments

2. Reporting & Performance

• Produce and update financial reports (Power BI, Excel, TM1)
• Prepare presentation materials (especially for R&D and SG&A)
• Monitor key indicators:
  • Overheads (SG&A, R&D, and Other Items)
  • Headcount
  • Financial KPIs (P&L, cash, etc.)

3. Forecasting & Performance Management

• Prepare and update forecasts: Overheads (SG&A, R&D, and Other Items), headcount/FTEs
• Identify risks & opportunities and monitor action plans

4. Business Partnering & Operational Follow-up

• Organize regular reviews with departments

5. Annual Budget Process

• Coordinate the budget process (with FP&A Manager and CDMO Manager)

6. Audit & Year-End Closing Support

• Prepare account review committees

Votre profil

PROFILE
Education / Experience

• Master's degree in Finance / Controlling
• 2-4 years of experience in controlling / Finance Business Partnering in an international environment

Technical Skills & Competencies

• Advanced Excel and PowerPoint skills
• Knowledge of SAP / TM1 / Power BI is a strong plus
• Professional level of English required

• Strong analytical mindset and attention to detail
• Ability to manage multiple priorities simultaneously (closing, forecast, business)
• Strong interpersonal skills and ability to challenge stakeholders
• Autonomous, proactive, and able to prioritize in a demanding environment

SPECIFIC CONTEXT (TEMPORARY ROLE)

• High exposure to recurring financial cycles (monthly closing, forecast, budget)
• Requires quick onboarding, strong autonomy, and operational effectiveness

Langue(s) souhaité(e)s

• Anglais : Courant