Senior Financial Controller (Support Function) - W/M/X

Veepee; Saint-Denis; Sur place; EUR 50 000 - 70 000; Plein temps

Résumé du poste

A leading European e-commerce firm based in Île-de-France is seeking a skilled Business Partner for the Budget Owners. You will monitor financial costs, contribute to budgeting and forecasts, and present results to management. The ideal candidate will have at least 5 years of experience in a similar role, strong communication skills, and proficiency in tools like Excel and SAP. Join our team to optimize financial management in a dynamic environment.

Qualifications

• 5 years of professional experience in a similar position.
• Excellent command of office automation tools.
• Good level of English.

Responsabilités

• Monitor and analyze the financial costs of the budget owners.
• Participate in Budget and Forecast construction.
• Follow monthly closings and report deviations.
• Prepare and present results to Operational Managers.

Connaissances

Rigor

Good communication skills

Adaptability

Formation

Master degree from a business school or university

Outils

Excel

GSheets

SAP/S4 HANA

Pigment Financial Planning & Analysis Software

Description du poste

Overview

Pioneer of online flash sales since 2001 and key player in European e-commerce, Veepee collaborates with over 7,000 brands to offer highly discounted products available for a limited time. Operating across various sectors, including fashion, home, wine, travel or beauty... Veepee achieved a turnover of 3.3 billion euros incl. VAT in 2024 and employs 5,000 staff members across 10 countries.

📄 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.

Responsibilities

• 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

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