Finance Business Controller - G&A

Mirakl; Paris; Sur place; EUR 65 000 - 85 000; Plein temps

Résumé du poste

A leading tech company in Paris seeks a Finance Business Partner to provide key financial insights and analysis for G&A functions. This role requires a Master's degree in Finance and 4+ years of experience in corporate finance or FP&A. Fluency in both French and English is essential. The suitable candidate will play a critical role in supporting decision-making and establishing performance metrics within the organization.

Qualifications

• 4+ years of experience in FP&A or corporate finance.
• Excellent analytical and strategic thinking skills.
• Experience with advanced analytics tools.

Responsabilités

• Support decision-making related to personnel costs and headcount.
• Establish business metrics for HR performance.
• Coordinate between Finance and HR for accurate payroll processing.

Connaissances

Analytical skills

Problem-solving

Strategic thinking

Communication

Team player

Process automation

Business acumen

Experience in SaaS

Fluency in French

Fluency in English

Formation

Master's degree in Finance

Outils

Anaplan

NetSuite

Description du poste

Overview

Mirakl is the global leader in platform business innovation. Mirakl's suite of solutions provides enterprises with a transformative way to drive significant growth and efficiency in their online business. Since 2012, Mirakl has been pioneering the platform economy, empowering retail and b2b enterprises with the most advanced, secure and scalable technology to digitize and expand product assortment through marketplace and dropship, improve efficiency in supplier catalog management and payments, personalize shopping experiences, and boost profits through retail media. Mirakl is trusted by 400+ industry-leading businesses worldwide including Macy’s, Decathlon, Kroger, Airbus, Toyota Material Handling and Sonepar. Headquartered in Paris and Boston and with offices in 7 countries, Mirakl is recognized as a Great Place to Work company.

Your Impact : As a Finance Business Partner - G&A, you will be the primary point of contact for People and additional G&A functions. You will act as a key advisor to stakeholders, providing them with financial data and analysis that is critical to Mirakl's growth.

Your Role : Within the Finance team, you will report to the FP&A Director and your main duties will be :

To act as HR Controller responsible for all regular and ad hoc HR / People reporting, personnel, and forecast planning, budgetary controls and compensation matters.

Responsibilities

• You will play a key role in supporting decision-making related to Mirakl's global workforce by providing personnel cost and headcount planning as well as regular variance analysis and forecasts.
• You will establish well-defined and traceable business metrics and reporting that are used to measure / manage the HR performance.
• You will support the Chief People Officer (CPO) and their team for all business modelling requirements for projects.
• Support all SG&A departments for forecasting, planning and monthly reporting.
• You will help the SG&A divisions (People, Property Management, Talent Acquisition, Corporate Finance, FP&A, Legal, Accounting, IT, etc.) to understand their costs and to build their budget.
• You will design and maintain integrated operating processes between People / Accounting G&A division to ensure accurate and efficient payroll processing.
• Coordinate to ensure consistency of analytical accounting / segmentation and monthly closing process for full P&L.
• You will own the “single source of truth” of our personnel cost & headcount follow-up through Anaplan; you will coordinate organizational changes to anticipate impact across all FP&A reporting and provide analysis to other business controllers to support management insights on compensation.
• You will support the FP&A Director in the monthly financial close process by reviewing completeness and relevancy of the full P&L update within Anaplan.

Qualifications

• Master's degree from a business school, engineering school, or University, with a specialization in Finance
• 4+ years of progressively responsible experience in FP&A, corporate finance or related fields
• Excellent analytical, problem-solving, and strategic thinking abilities
• Excellent verbal and written communication abilities across all levels of an organization
• Structured, organized, resourceful and rigorous person
• Team player with the ability to partner cross functionally in growing global organization
• Experience with process automation and the use of advanced analytics tools
• Strong business acumen and ability to partner effectively with various departments
• Experience in the SaaS industry is a plus
• Experience with Anaplan (model builder) and NetSuite is a plus
• A strong interest in Artificial Intelligence is a plus
• Fluency in French and English required, with exposure to an international environment

Note: We welcome collaborators with diverse perspectives and experiences. If you’re ready to join a hyper-growth company at the heart of digital transformation, consider applying even if you think you’re not an exact match.