Strategy & finance manager fp&a m - w h/f

Avec plus de 45 ans d'expertise exclusivement dédiée à l'audition et 630 centres en France, Audika est la marque leader de la santé auditive. Experts et à l'écoute, nos 1400 collaborateurs s'engagent chaque jour au service de notre mission : aider le plus grand nombre à entendre mieux et changer leur vie. Entreprise à taille humaine, Audika allie proximité et puissance du groupe international Demant, référence mondiale du secteur.

Prendre soin de nos équipes comme elles le font pour nos clients est pour nous une évidence. Cette réciprocité nourrit une dynamique positive, favorisant l'épanouissement des collaborateurs et une expérience client enrichie. Cette solide culture nous vaut d'être certifiés Great Place To Work en 2025, Élu Service Client de l'Année pour la 5ème fois consécutive et Marque Préférée des Français depuis 2022.

Chez Audika, chaque collaborateur est encouragé à développer le meilleur de lui-même au service de notre engagement. Rejoindre Audika, c'est choisir un métier qui a du sens, un parcours de formation personnalisé, des opportunités d'évolution, et une équipe soudée pour rythmer son quotidien ! MAIN RESUME

The Strategy & Finance Manager (FP&A) M/W will act as a strategic advisor helping to shape the right business decisions by providing data-driven insights and strategic recommendations to support the CFO and Executive Leadership team.

You will BE responsible for :
- Aligning financial insights with business strategy
- Analyzing financial data to provide actionable insights that help departments make informed decisions
This role requires a combination of analytical expertise, strong business acumen, excellent communication skills, and a collaborative mindset to partner effectively with stakeholders across the organization.

KEY RESPONSIBILITIES

Financial Planning and Analysis
- Develop and maintain detailed financial models to support forecasting, budgeting, and long-term planning as well as identifying opportunities to improve financial planning processes.
- Analyze key business drivers, performance metrics, and trends to provide actionable insights.
- Conduct variance analysis to explain deviations from budgets and forecasts and recommend corrective actions.

Strategic Business Support
- Partner with business leaders to align financial planning with strategic initiatives.
- Collaborate with various departments like operations, marketing, and sales to provide financial insights and strategic advice
- Validate the financial aspects of business cases to ensure alignment with company goals and strategies and monitoring of financial performance and ensuring business plans.

Stakeholder Management
- Build and maintain strong relationships with key stakeholders, including department heads, senior management, and external partners.
- Act as a trusted advisor to stakeholders, ensuring financial considerations are embedded in decision-making processes.

Communication and Reporting
- Prepare and deliver clear, concise, and impactful presentations for executive leadership and Business review meetings.
- Simplify complex financial information into easily understandable insights for non-financial stakeholders.
- Create dashboards, visual reports and presentations to track KPIs, offer recommendations and facilitate real-time decision-making.

The list of missions is evolving according to the needs of the organization, non-exhaustive and non-limiting.

Information importante : Déménagement du Siège prévu en Novembre 2025 à Saint-Ouen/Paris 17 (ligne 14, Saint-Ouen et ligne 13, Porte de Saint-Ouen)