
FP&A Analyst – Staff Costs
Betclic Group
full-time
Posted on:
Location Type: Office
Location: Bordeaux • 🇫🇷 France
Visit company websiteJob Level
Lead
Tech Stack
ERP
About the role
- Produce and analyze monthly, quarterly and annual staff cost reports, ensuring their reliability and relevance
- Conduct in-depth variance analyses against budget, propose corrective actions and monitor their implementation
- Participate in the design and improvement of management tools, including the integration of Business Intelligence (BI) and ERP solutions
- Oversee the collection and consolidation of HR data, ensuring compliance and consistency
- Contribute to defining and monitoring KPIs related to staff costs, while identifying opportunities for improvement
- Take part in budgeting, forecasting and closing processes, providing strong analytical expertise
- Work closely with operational teams and management to ensure clear and effective communication of results
Requirements
- Master’s degree (or equivalent) in Finance, Management Control or a related field
- 4–7 years of experience in management control, with strong command of Excel and PowerPoint, and ideally some knowledge of BI or ERP tools
- Experience in an international environment or within the tech industry
- Fluent in French and English, both spoken and written
- Recognized for autonomy, initiative, and ability to suggest and implement practical improvements
Benefits
- 25 days of paid leave and 10 RTT days
- A Ticket Restaurant® card credited with €11 per day (€6 per day funded by Betclic)
- 100% health insurance coverage for you and your children
- 50% reimbursement of public transport costs or an annual sustainable mobility allowance (€230 for commuting with sustainable transport)
- Hybrid work model
- Access to a vast training catalog, with opportunities for professional development every year
- Extraordinary office spaces with a rooftop where you can enjoy sunny breaks with a view of the Cité du Vin
- Internal events to liven up your daily life
- On-site sports classes and organized tournaments (Pilates, circuit training, boxing, yoga, futsal, padel, tennis…)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
variance analysisbudgetingforecastingKPI monitoringdata consolidationanalytical expertisestaff cost reportingmanagement controlBusiness Intelligence (BI)ERP solutions
Soft skills
autonomyinitiativecommunicationanalytical thinkingproblem-solving
Certifications
Master’s degree in FinanceMaster’s degree in Management Control