Financial Controller analyzing financial and commercial data to support strategic decisions at Once For All. Join a dynamic finance team in a sustainability-focused scale-up based in Lyon.
Responsibilities
Analyze financial and commercial data to support the company's strategic decisions
Prepare the budget in coordination with Business Units and the Finance Department
Ensure budget monitoring and analytical reviews
Monitor cash flow
Implement and track KPIs within your scope
Analyze data, including churn and commercial activities
Participate in monthly closes and account consolidation
Contribute to improving management tools and communication with managers
Requirements
Master's degree in Finance, Management or equivalent
2 to 3 years' experience as a Financial Controller, preferably in a services company (apprenticeship included)
Proficiency in MS Office, particularly Excel
Experience with accounting software
Knowledge of Power BI is a plus
Fluent English (CEFR level B2/C1)
Benefits
Meal vouchers (face value €9) with 56% employer contribution
2 days of remote work per week, to be agreed with your Manager
Annual seminar
Monthly team meetups
Internal initiatives (book club, breakfasts, social events)
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