FP&A:

- Prepare Monthly, Quarterly, Annual Financials and Presentations (Actuals, Budget, Reforecast)

- Set up KPIs and reports for the management team and advise strategic decisions based on deep analysis

- Update, challenge and improve the Business Plan

- Help Ops teams (Marketing, Data, Product & Tech) develop a financial culture through trainings, adequate reports, involvement in their projects

- Support the CFO with preparation of board meeting presentations and stakeholders’ requests

 

- Manage funds and cash-flow forecast

- Supervise monthly and annual accounting closings (Pennylane)

- Supervise tax declarations in France and abroad

- Continue the implementation of Stripe Billing within Finance scope

- Liaise with bank institutions and auditors (year-end closing)

- Management and professional development of the accountant

- Challenge corporate processes: purchasing, payments, traveling, etc.

- Monitor the currencies evolution of our main countries

 

- Cost Killer role at corporate level: optimization of current tools stack with ops teams, negotiation of renewals, new contracts

- Management and supervision of our General Accountant

 - You have 7+ years of experience in finance, ideally in a fast-growing environment in an international environment.

 - You are familiar with financial modeling and love to deep dive in data.

- Accounting and/or audit background is a plus

 - You speak both French and English fluently

- You are a do-er person and dealing with multiple projects simultaneously doesn’t scare you? You could be the ONE!