Financial Planning Analyst

Be The Difference.
If making a difference matters to you, then you matter to us

Join us, at Wolters Kluwer, and be part of a dynamic global technology company that makes a difference every day.

We’re innovators with impact. We provide expert software and information solutions that the world’s leading professionals rely on, in the moments that matter most. You’ll make a real difference in the lives of millions of people. Together with our customers, we help to advance sustainability, health, justice, prosperity, and commerce around the world

Enablon is currently looking for a Financial Planning Analyst

Essential Duties and responsibilities

• Ensure accuracy of Finance-related information in the HR software (Workday), including cost centers, position numbers, Business Units and variable compensations

• Ensure accuracy of the Finance HR roster including and not limited to their cost center, start date, end date, country/entity of work location and compensation. This roster is used by FP&A for planning and financial reporting purposes

• Determine each Department people costs budgets and validate in Workday Job Requisitions accordingly.

• Enforce with accounting accurate people costs reporting for actuals and explain People costs variances vs. forecasts and between reforecasts

• Calculate monthly worldwide Bonus accrual

• Partner with local FP&A Managers to determine commission expense and related capitalized commissions in compliance with IFRS standards

• Provide ad hoc analysis on a need basis

Other Duties

Performs other duties as assigned by supervisor.

Job Qualifications

Education: Master Degree in Finance, or related field

Languages: French and English fluent

Work Experience: 1 to 2 years work of experience 

• Strong, data-minded analytical skills with high attention to detail and accuracy, a proactive mentality and ability to perform well under pressure

• Ability to prioritize work and meet deadlines

• Good communication and presentation skills. Capable of communicating precisely and effectively with internal stakeholders including cross-functional alignment.

• Self-starter and pro-actively identifying financial opportunities and risk assessments

• Excellent MS Excel knowledge, SAP and SAP BI knowledge being a plus

Location: Bois-Colombes (Hauts de Seine), flex-office