Responsable Financier Finance Business Partner - Aout 2026 H/F - Manpower

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) 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

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

Dans le cadre de sa politique diversité, Manpower étudie, à compétences égales, toutes candidatures dont celles de personnes en situation de handicap Date début : 03-08-2026 Durée : 6 mois