Contrôleur de Gestion / FP&A Senior at DiliTrust digitalizing legal departments, analyzing and controlling financial performance in an expanding SaaS company.
Responsibilities
Monitor and analyze financial and commercial performance through monthly reporting.
Consolidate and validate data from reporting tools and subsidiaries.
Actively participate in the digitalization of the Finance function.
Improve and develop reporting packages, budgets and forecasts.
Contribute to the preparation of the annual budget, forecasts and the business plan.
Requirements
Degree from a business school, engineering school or a university qualification in finance/management.
Minimum 4 years' experience in management control / FP&A or in audit.
Excellent command of Excel and PowerPoint.
Knowledge of, or strong interest in, ERP/CRM SaaS tools, notably NetSuite.
Fluent English, written and spoken.
Benefits
Competitive salary, profit-sharing and a quarterly variable bonus to reward your performance.
TrainMe, CSE (employee representative committee), meal vouchers, on-site company childcare
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