Senior Financial Controller (Support Function) - H/F/X

Veepee; France; Sur place; EUR 45 000 - 60 000; Plein temps

Résumé du poste

Une entreprise de e-commerce recherche un Business Partner pour le suivi des coûts financiers. Le candidat doit avoir un diplôme de master, 5 ans d'expérience et des compétences en analyse de données et communication. Vous collaborerez avec les managers opérationnels pour préparer des analyses et des rapports mensuels. Un bon niveau d'anglais et la maîtrise d'Excel sont requis. Rejoignez une entreprise dynamique qui valorise l'innovation et le développement personnel.

Prestations

Développement de carrière

Environnement de travail dynamique

Qualifications

• 5 ans d'expérience professionnelle dans un poste similaire.
• Maîtrise des outils bureautiques avancés.
• Niveau d'anglais satisfaisant.

Responsabilités

• Surveiller les coûts financiers des départements.
• Participer à la construction du budget et des prévisions.
• Analyser et suivre les clôtures mensuelles.

Connaissances

Rigueur

Communication

Prise de décision

Analyse des données

Capacité d'adaptation

Formation

Diplôme de master d'une école de commerce ou universitaire

Outils

Excel

GSheets

SAP/S4 HANA

Pigment FP&A Software

Description du poste

Pionnier des ventes événementielles en ligne depuis 2001 et acteur incontournable du e-commerce en Europe, Veepee collabore avec plus de 7 000 marques pour proposer des produits à forte décote, disponibles sur une durée limitée. Présent dans de nombreux univers parmi lesquels la mode, la maison, le vin, le voyage, ou encore la beauté ... Veepee a réalisé en 2024 un chiffre d'affaires de 3,3 milliards d'euros TTC et compte 5 000 collaborateurs répartis dans 10 pays.

Job Description

You will work closely with the heads of the Support Functions.

You will work in a European team.

Your role will be to become a Business Partner of the Budget Owners and EXCO members in the control and monitoring of the financial costs of their perimeter. You will be in charge of monitoring their budget and to optimize their management cost.

Tasks

• Perimeter: Together with the rest of team members, you will take care of General Expenses at group level in the Finance Controlling Department
• Participate on Budget and Forecast construction:
  • Challenge and control the data coming from the different departments.
  • Collect KPIs
  • Respond to ad hoc analysis requests from operational staff
• Follow monthly closings:
  • Analyze and monitor the monthly closings: analysis and explanation of variances, monitoring of provisions, reliability and consistency of analyzed data, monthly reporting
  • Report alerts in case of deviation from budgets, forecasts and activity monitoring
• Present results to the Operational Managers:
  • Prepare, analyze and optimize slides for Operational Managers and the Finance Department
  • Present the figures to the Heads of functions and to Comex every month

MUST HAVE skills

• Master degree from a business school or university, you have professional experience of 5 years in a similar position.
• Rigor, sense of priorities, team spirit, good communication and presentation skills, curiosity and adaptability are your assets to succeed.
• You master the office automation tools, Excel & GSheets in advanced functions and graphs
• Good level of English
• Good communication skills
• Good accounting rules knowledge
• Knowledge of SAP/S4 hanna would be a plus
• Knowledge of Pigment Financial Planning & Analysis (FP&A) Software would be a plus

Our 6000 employees have chosen a job at Veepee to spice up their daily lives! Our teams implement new technologies to fuel our strategies, offering our customers the best possible experience.

Are you eager to learn? Veepee offers you a variety of trades to develop your career, enabling you to renew your skills constantly. Tech, logistics, sales, marketing, sales production: join us on an exciting, digital-centered journey.

The Veepee Group processes your data collected as part of the management of your recruitment in order to manage your application file for the position for which you have applied. To find out more about our personal data protection policy, we invite you to consult it on our career site.

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.