Financial Controller evaluating and understanding financial performance for Voodoo's growth. Collaborating with a high-performing team to provide financial insights for decision-making.
Responsibilities
Provide operational controlling and cost control focused on staff costs for the entire group and for one main app (for example Wizz, Blitz, BeReal)
Design and produce analytical dashboards for the Executive Committee and operational teams to act as a strong business partner
Analyze monthly operational performance from a data-driven perspective
Provide analytical support to understand cost variances across the organization
Contribute to defining cost allocation rules and update/create cost centers in SAP based on business evolution
Ensure correct allocation of costs within scope (accurate assignment by reporting category, team, supplier, etc.)
Support the monitoring and facilitation of monthly budget reviews with business units
Produce budget reporting and analyze budget variances
Support the development of the annual budget and monthly reforecasts
Assist in preparing financial reports for internal use (group executives) and for shareholders
Participate in corporate projects (fundraising, integration of acquired companies, etc.)
Actively contribute to improving monitoring and reporting tools to automate and streamline routine work and processes, supporting company growth
Requirements
Master’s degree in Finance (or equivalent) with 3 to 5 years of experience in financial controlling at a large company or in audit at a Big Four
Fluent in written and spoken French and English
Strong financial modeling and scenario analysis skills, including the ability to build Excel-based automated decision tools and sensitivity tables (advanced Microsoft Excel user)
Strong analytical skills
Highly organized, self-motivated, detail-oriented, with a sense of urgency and ability to prioritize tasks
Strong sense of accountability and ownership
Adaptable with the ability to communicate and explain concepts clearly and concisely
Good communication and coaching skills, and the ability to work globally across the organization with key stakeholders, including senior management
A true team player
Benefits
Competitive salary based on experience
Swile lunch vouchers
Gymlib membership (100% covered by Voodoo)
Premium healthcare coverage with SideCare, 100% covered for you and your family
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