Collections Officer, Credit Management

Jobtailor

Aix-en-Provence

Sur place

EUR 50 000 - 75 000

Plein temps

14 jours+
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Résumé du poste

Jobtailor in Aix-en-Provence is seeking a proactive FP&A specialist to steer performance, prepare complex provisions, and produce monthly reports. You will monitor KPIs, analyse P&L trends, and support budgeting and forecasting in a dynamic scale-up environment.

The role requires strong analytical and financial skills, advanced Excel, and a genuine interest in data, AI, and automation. Collaboration with multiple departments is essential to promote a data-driven culture.

Qualifications

  • Proven FP&A or Audit/Transactions experience with strong autonomy.
  • Willingness to thrive in a scale-up environment.
  • Strong analytical, financial, and data-oriented skills.

Responsabilités

  • Performance steering and KPI monitoring for financial and business metrics.
  • Prepare complex provisions for accounting and monthly reporting.
  • Budgeting, forecasting, and quarterly reforecasts with centralized data flow.

Connaissances

FP&A experience
Autonomy
Analytical skills
Excel advanced
Data & AI interest
Stakeholder management
Gsheet proficiency
Financial modelling
Communication

Outils

Pigment
OMNI

Description du poste

Responsibilities
  • Performance steering
  • Prepare complex provisions for accounting
  • Produce and analyze monthly reports
  • Monitor business and financial KPIs
  • Analyze trends and variances on the P&L
  • Draft slides for business reviews
  • Budgeting & forecasting
  • During Q4 budgeting, manage operational requests related to processes (adjustments, data entry, controls)
  • Monthly reforecast: oversee the process, centralize information flow and perform necessary checks
  • Business partnering
  • Support operational teams in understanding their numbers (executive committee, tech, sales, HR, etc.)
  • Support decision-making through ad hoc analyses
  • Help promote a financial culture within Gojob
  • Tools & process transformation
  • Participate in the implementation and improvement of tools (Pigment, OMNI)
  • Automate reporting and reduce manual tasks
  • Gradually reduce dependence on Excel/Gsheet files
  • Contribute to data structuring and reliability
  • Propose ideas for using AI within FP&A workflows
Requirements
  • Proven experience in FP&A or Audit/Transactions (minimum 3 years) with a strong degree of autonomy
  • Willingness to commit to a scale-up environment
  • Strong analytical and financial skills
  • Advanced Gsheet/Excel skills and a genuine interest in data and AI/automation topics
  • Excellent interpersonal skills for interacting with stakeholders (including non-financial colleagues)
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