FP&A Analyst – Marketing Costs
betclic-group
Job description
About the role
Betclic is looking for an FP&A Analyst to join its Marketing team. You will act as a business partner for marketing teams and local markets, helping them manage budgets, monitor expenses and make data‑driven financial decisions in a fast‑moving, international environment.
Key responsibilities
- Support Marketing teams and local markets with budget management, target setting and financial analysis.
- Participate in budgeting and re‑forecasting cycles, analyse variances and drive corrective actions.
- Monitor and validate marketing spend, ensuring alignment with budgets, forecasts and cost allocations.
- Manage marketing invoices and ensure accurate cost allocation before accounting processing.
- Lead bi‑monthly financial reviews with France, Portugal, Poland and Côte d’Ivoire.
- Prepare monthly reporting for the CFO and contribute to presentations for executive committees and shareholders.
- Produce regulatory reporting and liaise with relevant authorities.
- Automate and improve financial processes using Excel macros and Pigment.
- Handle ad‑hoc analyses related to marketing investments and performance.
Required profile
- Passionate and curious professional with a proactive, autonomous attitude.
- Strong analytical mindset and ability to work in a multicultural, dynamic environment.
- Excellent communication skills and a collaborative approach.
Required skills
- Advanced Excel, including macro development.
- Experience with Pigment or similar financial planning tools.
What we offer
- International and creative work environment with opportunities to innovate.
- Hyper‑growth company providing daily challenges and development prospects.
- Flexible remote work and a focus on work‑life balance.
- Friendly atmosphere within a multicultural team of 1,600 employees across five countries.
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Published 2 weeks ago
Expires 1 month from now
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