Finance Manager

Jobtailor; Paris; Sur place; EUR 70 000 - 100 000; Plein temps

Résumé du poste

Jobtailor is seeking a skilled accounting professional in Paris to own B2B and B2G invoicing and lead monthly closings. You will prepare P&L, cash flow, and SaaS KPI reports, ensuring accurate financial insight for stakeholders including Comex.

You will collaborate with US and French firms, support budgeting, and optimize processes with the automation consultant. Ideal candidates have a master's in accounting, 3+ years in a startup/SME, strong Excel skills, and fluency in English and French.

Qualifications

• Master's degree in accounting (Chartered Accountant track, DCG/DSCG, business/engineering school, university).
• 3+ years of experience in a startup/SME environment.
• Bilingual English/French.
• Strong Excel skills.
• Familiarity with Payhawk, Agicap, or Salesforce is a plus.

Responsabilités

• Own B2B and B2G invoicing, including monthly analysis.
• Perform invoicing tasks hands-on and cover operations team absences.
• Perform monthly closing and prepare the activity report.
• Prepare P&L, cash flow, and SaaS KPI reporting.
• Manage financial and operational reporting for reliable monthly insight into actual and forecasted performance, including cash position.
• Independently present reports to stakeholders, including Comex members.
• Verify, record, and process supplier invoices using Payhawk.
• Oversee cash management using Agicap.
• Interact with US and French accounting firms.
• Prepare ad hoc administrative declarations.
• Participate in annual budgeting with operational teams.
• Contribute to annual financial closing and preparation of financial statements.
• Coordinate operational teams on the R&D tax credit (CIR) file and assist with grant projects.
• Implement and optimise financial tools and processes with the automation consultant.
• Perform filing, archiving, and other administrative tasks.
• Report directly to the Head of Finance and collaborate with Finance, Operations, Tech, and other stakeholders.

Connaissances

Bilingual English/French

Excel

Communication

Autonomy

Formation

Master's degree in accounting

Chartered Accountant track

DCG/DSCG

Outils

SAGE

Oracle NetSuite

Salesforce

Payhawk

Agicap

Description du poste

Responsibilities

• Own B2B and B2G invoicing, including monthly analysis
• Perform invoicing tasks hands-on and cover operations team absences
• Perform monthly closing and prepare the activity report
• Prepare P&L, cash flow, and SaaS KPI reporting
• Manage financial and operational reporting for reliable monthly insight into actual and forecasted performance, including cash position
• Independently present reports to stakeholders, including Comex members
• Verify, record, and process supplier invoices using Payhawk
• Oversee cash management using Agicap
• Interact with US and French accounting firms
• Prepare ad hoc administrative declarations
• Participate in annual budgeting with operational teams
• Contribute to annual financial closing and preparation of financial statements
• Coordinate operational teams on the R&D tax credit (CIR) file and assist with grant projects
• Implement and optimise financial tools and processes with the automation consultant
• Perform filing, archiving, and other administrative tasks
• Report directly to the Head of Finance and collaborate with Finance, Operations, Tech, and other stakeholders

Requirements

• Master's degree in accounting (Chartered Accountant track, DCG/DSCG, business/engineering school, university)
• 3+ years of experience in a startup/SME environment
• Startup/SME background strongly valued; accounting-firm experience is a plus
• Bilingual English/French
• Strong Excel skills
• Good knowledge of standard accounting software such as SAGE or Oracle NetSuite
• Familiarity with Payhawk, Agicap, or Salesforce is a plus
• Comfortable using AI tools such as Claude
• SaaS and/or healthcare industry experience is a bonus
• Excellent, clear, transparent, proactive communication
• Ability to fit well into a small team with varied personalities
• Ability to guide team members and give direction on operational topics without hierarchical management
• Autonomy and pragmatism in a high-volume, fast-changing environment

Core Competencies

Demonstrates expertise in B2B and B2G invoicing, financial reporting, and cash management, with a strong focus on SaaS KPIs and operational efficiency. Proficient in managing stakeholder communications and collaborating across teams in a dynamic startup environment.

Highest-signal resume keywords

• Master's Degree In Accounting
• 3+ Years Experience In Startup/SME Environment
• Bilingual English/French
• Strong Excel Skills
• Knowledge Of Standard Accounting Software

Hard Skills

• B2B Invoicing
• B2G Invoicing
• Financial Reporting
• Cash Management
• P&L Preparation
• SaaS KPI Reporting
• Monthly Closing
• Supplier Invoice Processing
• Budgeting
• Financial Statement Preparation

Soft Skills

• Proactive Communication
• Team Guidance
• Autonomy
• Pragmatism
• Adaptability

Certifications & Qualifications

• Chartered Accountant Track
• DCG/DSCG

Industry Keywords

• SaaS
• Healthcare
• Startup
• SME
• R&D Tax Credit

Tools & Technologies

• Payhawk
• Agicap
• SAGE
• Oracle NetSuite
• Salesforce
• AI Tools