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Publiée le 27 juillet 2026
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VIE Nouveau
Assistant BU and Regional FP&A (H/F)
ARKEMA FRANCE
VIE244919
Expire le 26 août 2026 29 jours restants
Description de la mission
Reporting directly to the BU FP&A leader, located in Mulberry, Florida, you will assist in monitoring, analyzing and communicating the financial performance of the BU Specialty Surfactant.
Working closely with operational teams, Corporate FP&A, and other business partners, you will contribute to financial reporting and performance analysis. You will also participate in the development of performance indicators and their good understanding by the members and stakeholders of the BU, as well as the interlocutors of the other departments (especially Corporate Arkema FP&A and DCCG ). Your success in this role will rely on your analytical mindset, business understanding, and ability to communicate effectively with a wide range of stakeholders.
Your mission will include the following responsabilities:
•Construction and updating of BU reports based on Arkema's information systems (SAP, OneStream, etc.)
•Participation in the development of monthly results, associated indicators and explanatory elements to be communicated.
•Preparation and compilation of monthly forecasts.
•Support for weekly monitoring of sales, margin and EBITDA.
•Monitoring of raw material costs, sale prices, fixed costs...
•Compilation and formatting of the monthly brochure.
•Participation in the preparation of the budget and the 5-year plan.
•Participation in BU economic studies where applicable.
Profil recherché
You justifiy of:
- A Master’s degree in Finance and Business accounting
- A training and / or experience in accounting / FP&A
You have :
- Knowledge of accounting principles
- Knowledge of classic office tools and data compilation systems, in particular EXCEL (solid knowledge), Powerpoint, SAP, Onestream and POWER BI would be a plus.
You are fluent in English.