Financial Controller

KBRW; Paris; Sur place; EUR 45 000 - 60 000; Plein temps

Résumé du poste

Join a leading European SaaS company as a Financial Analyst, where you'll support strategic financial decision-making. You'll monitor project profitability, manage budgets, and track key SaaS metrics. We value adaptability and teamwork, offering an attractive compensation package and opportunities for personal development.

Prestations

Profit Sharing

Bonuses

Meal Allowance

Private Healthcare

Access to Leeto Perks

Qualifications

• 4 to 5 years of professional experience; background in audit is a strong plus.
• Professional working proficiency in English (spoken and written).

Responsabilités

• Report monthly on project margins to the Operations team.
• Track key SaaS KPIs such as ARR, LTV, CAC.
• Contribute to designing and enhancing the company's financial processes.

Connaissances

Attention to Detail

Communication

Adaptability

Formation

Master's degree in Finance

Outils

Excel

Google Sheets

Cegid XRP Flex

Napta

Description du poste

We are living in exciting times where technology and digital transformation improve and disrupt businesses and their supply chains on a daily basis. At Kbrw, we are disrupting the tech supply chain and aim to facilitate this transformation through high-performing software driving our consistent growth. And guess what? You can help us achieve our vision!

Founded in 2009, we are a leading European SaaS company on a mission to build robust, high-quality, long-lasting projects. Our high-performance, cloud-native flagship solutions such as Order Management System (OMS) and Warehouse Management System (WMS) help complex businesses implement new omnichannel operations, orchestrate critical business processes, and improve customer promises across all channels. We meet the highest IT requirements by achieving performance, robustness, configurability, easy integration, and mitigating IT risks.

Kbrw is self-founded and has grown significantly over the last five years, with a 30% increase in headcount and revenue each year. Our solutions are used by top CAC40 companies and deployed in over 16,000 sales outlets across more than 120 countries, managing a total transaction value exceeding 30 billion euros!

With offices in Paris, Bordeaux, Lille, Clermont-Ferrand, Barcelona, and Shanghai, our reach is global, and we aim to have 200 employees by 2025!

Let's talk about our Financial Team

At the heart of Kbrw, our finance team is more than just number crunchers; we are strategic partners in driving growth, innovation, and long-term success. We oversee all financial operations, ensuring compliance and accuracy, while contributing to the company's future through insightful analysis and strategic planning.

Some key highlights:

1. Supporting a growing portfolio of accounts across industries such as luxury, grocery, and mass retail, providing critical financial insights that empower decision-making.
2. Our team of three dynamic professionals includes a Financial Controller, an Accounting Specialist, and a Head of Finance, working together to ensure the company's financial health.
3. We navigate complex financial landscapes, manage budgets, optimize performance, and drive profitability to stay ahead of the curve.

Join us for a journey of financial leadership, career development, and impactful decision-making. Let's shape the future of finance together!

What will I be doing

• Project Profitability Monitoring: Report monthly on project margins to the Operations team.
• Budget Monitoring: Annually revise budgets based on company needs and inputs from Heads Of; track quarterly budget consumption.
• Payroll Management: Participate in resource allocation processes using the Napta tool.
• Revenue Forecasting: Consolidate and update all revenue forecasts by client.
• SaaS Metrics Monitoring: Track key SaaS KPIs such as ARR, LTV, CAC, etc.
• Expense Forecasting: Develop spending forecasts based on resource needs expressed by the Operations team.
• Consulting on Project Pricing: Support negotiations by advising on pricing and calculating target margins.
• Continuous Improvement: Contribute to designing and enhancing the company's financial processes.
• CSR (Corporate Social Responsibility): Conduct quarterly supplier reviews, produce annual carbon footprint assessments, and support CSR evaluations (e.g., Ecovadis).

What do I need from you

• Master's degree (Bac+5) in Business School, University, or equivalent with a specialization in Finance.
• 4 to 5 years of professional experience; background in audit is a strong plus.
• Solid proficiency in spreadsheet tools (Excel, Google Sheets).
• Experience with information systems, ideally ERP (Cegid XRP Flex) and resource planning tools like Napta.
• Previous experience in SaaS and/or B2B software industry is a plus.
• Strong attention to detail and high level of rigor.
• Adaptability and ability to work in a dynamic environment.
• Team-oriented mindset and collaborative approach.
• Good communication skills, both written and verbal.
• Professional working proficiency in English (spoken and written).

The stuff you wanna know

• An attractive compensation package including profit sharing, bonuses, family-friendly work-life balance with 2 remote days, meal allowance, private healthcare, access to Leeto perks, and more.
• Opportunities for personal development, structured management processes, and fast growth within the company.
• Our commitment to diversity and inclusion, fostering a respectful and innovative environment.