Hybrid Management Controller – Senior FP&A

Posted 2 months ago

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About the role

  • Senior FP&A Controller managing financial performance analysis and reporting for DiliTrust's growth. Collaborating with international subsidiaries in a fast-paced legal tech environment.

Responsibilities

  • Monitor and analyze financial and commercial performance through monthly reporting, projections and key performance indicators
  • Consolidate and validate data from reporting tools and subsidiaries
  • Actively participate in the digitalization of the Finance function, leading the optimization of the NetSuite ERP
  • Improve reporting packs, budgets and forecasts
  • Contribute to the preparation of the annual budget, forecasts and the business plan
  • Analyze and review customer contracts, aged receivables and cash flow

Requirements

  • Degree from a business school, engineering school or a university program in finance/management
  • Minimum 4 years of experience in management control / FP&A or in audit
  • Excellent command of Excel and PowerPoint
  • Knowledge of or strong interest in SaaS ERP/CRM tools, particularly NetSuite
  • Fluent English, written and spoken

Benefits

  • TrainMe
  • Works Council (CSE)
  • Meal vouchers
  • Supplementary health insurance (mutuelle)
  • On-site company nursery
  • 50% coverage of public transport pass

Job title

Management Controller – Senior FP&A

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

No Education Requirement

Tech skills

Location requirements

HybridFrance

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