You will report to Paul, Naboo FP&A Manager.
JOB DESCRIPTION
Within the Corporate Finance team, you will:
- Monthly closing & accounting accuracy
- Review and validate employee expense reports
- Ensure accurate analytical allocation of costs and revenues (cost centers, business units, entities, markets)
- Apply accrual-based reasoning: identify and book all off-ledger entries (accruals, invoices to be received, prepaid expenses…) to ensure a complete and accurate monthly P&L
Reporting & performance management
- Contribute to the monthly management reporting and its budget vs. actual analysis
- Monitor the performance of our international subsidiaries
- Track payroll costs and hiring plans in a context of strong international growth
- Maintain and update the payplan dashboards used to calculate and track variable compensation
- Build performance dashboards for our business partners to support decision-making and performance tracking. Participate to monthly or quarterly business reviews.
- Contribute to the progressive automation of reporting processes using existing tools
- Competitive package
- For end-of-studies internships, possibility of a permanent position at the end of the internship
- Beautiful offices in the center of Paris
- Top-notch work equipment (MacBook)
- Events that bring our team together
YOUR PROFILE
- Master’s degree student (Bac+4/5): Business school (majoring in Finance/Control), engineering school, or equivalent university degree
- A first experience in FP&A, management control, audit, transaction services or accounting is required
Technical skills
- You speak fluent French and English, both written and spoken
- Solid fundamentals in management and general accounting: accruals, cut-off, analytical allocation, P&L structure
- Strong understanding of corporate finance concepts: P&L interpretation, budget vs. actual analysis, KPI tracking
- Advanced Excel / Google Sheets skills
- Curiosity for automation tools and AI applied to finance (Claude in Excel, etc.). This skills will be assessed during the hiring process.
Personal skills
- Rigor and reliability: you pay close attention to detail and take pride in thorough work, guesswork is not in your vocabulary
- Analytical mindset: you look for the story behind the numbers and know how to explain a variance
- Pragmatism and initiative: you know how to take action without waiting for everything to be perfectly defined
- Communication and teamwork: you are comfortable working with non-financial stakeholders and turning data into clear insights for them
RECRUITMENT PROCESS
- Step 1: Discovery video call with a member of the Corporate Finance team (30 min)
- Step 2: Formal video interview with the CFO (30 min)
- Step 3: Business Case and speed dating in our office (90 min)