To replace a maternity leave, HM.CLAUSE is recruiting a Business Analyst EMEA based in Portes Les Valence for a period of 8 months.

Your assignments will involve both one-off and recurring tasks.

Punctually tasks

You will provide support in preparing the budget (depending on the starting date):

• Relaying guidelines to teams
• Compilation of OPEX and CAPEX projects/initiatives
• Receive data and enter into Hoperion
• Helping to prepare budget presentation slides
• You will also be responsible for preparing the Fiscal Year FY25 price, communicating the projected margin file to the end of FY25 and simulating price increases.

Finally, you will carry out ad hoc analyses of margins, unit costs and contribution.

Recurring tasks

• Update steering and rolling forecast files on a monthly basis.
• You analyze and share OPEX data in collaboration with the teams.
• You validate recruitment agreement requests and CAPEX requests.
• You prepare the monthly Flash report on sales.
• Lastly, you update the FY24 margin tracking file.

With a Master's degree in Accounting, Finance or Engineering specializing in Finance, you have a minimum of 5 years' experience.

Initial experience in data consolidation and cash flow analysis is desirable.

You have gained initial experience in the agricultural, manufacturing or consumer goods sectors.

You are perfectly at ease with IT tools, particularly Microsoft Office (Excel, PowerPoint, Word).

Recognized for your excellent interpersonal skills, you are a real team player.

Finally, you are fluent in English, enabling you to communicate with team members.