Financial Analyst F/M

**Description de l'entreprise**

The Publicis Global Delivery Financial Analyst will be based in France – Paris, reporting to Publicis Global Delivery FP&A Controller, working closely with the center’s CFOs and Finance Leads (Latam, India, Lebanon, Mauritius, Morocco), fitting someone who wants to grow and learn about the business in a fast growth environment,

**Responsabilités**

• Main contact for the centers for all the questions & process related to FTEs (Forecast and actuals)
• Management of PGD FTES Forecast (in collaboration with the different markets and PGD centers)
• Consolidation of centers’ Forecasts and Actuals FTEs reporting
• Development and implementation of management and monitoring tools, procedures and verification of their use
• Management of regular Group reports:
- Update of files necessary for monthly reporting and forecast
- Ensure the feedback information within the deadlines set by the group
- Control of key perfor...