FPA Business Controller - Customer Success FH
FPA Business Controller - Customer Success FH
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Job Description
Mirakl is the global leader in platform business innovation. Mirakls suite of solutions provides enterprises with a transformative way to drive significant growth and efficiency in their online business.
Since 2012 Mirakl has been pioneering the platform economy empowering retail and b2b enterprises with the most advanced secure and scalable technology to digitize and expand product assortment through marketplace and dropship improve efficiency in supplier catalog management and payments personalize shopping experiences and boost profits through retail media.
Mirakl is trusted by 400 industryleading businesses worldwide including Macys Decathlon Best Buy Airbus Toyota Material Handling and Sonepar.
Headquartered in Paris and Boston and with offices in 7 countries Mirakl is recognized as a Great Place to Work company.
Your Role:
1. Strategic financial activities 40
- Support monthly closing control Mirakl revenues and Customer Success costs
- Monitor and analyze Mirakl revenues and Customer Success costs vs. budget vs. last year.
- Lead the budgeting process define macro targets and coordinate with Customer Success and Connect teams
- Calculate quarterly reforecasts based on actuals and historical data and analyze impact on P&L
2. Finance Business Partner Customer Success 40
- Create a trustful relationship and act as the key financial interlocutor of the Global Customer Success stakeholders and Customer Success Ops teams.
- Fully understand the Customer Success business their challenges and needs
- Own the analysis and optimization of critical business metrics (GMV take rates revenue profitability)
- Support the Customer Success teams by providing analysis and strategic insights to increase impact on business performance
- Challenge and monitor the efficiency of the Customer Success organization
3. Tools transformation and innovation 20
- Leverage Anaplan our budgeting tool and our revenue management tool and ensure efficiency of the process and accuracy of data
- Drive automation and scalability initiatives to support our growth trajectory
Requirements
- Masters degree from a business school engineering school or University with a specialization in Finance
- 45 years of experience in Business controlling in a fast paced and agile environment
- Fluency in French and English required
- Excellent verbal and written communication abilities across all levels of an organization
- Strong analytical skills and businessoriented profile
- Structured organized resourceful and rigorous person
- Strong leadership skills with a dedication to driving and achieving results
- Knowledge of employee relationship building and performance management techniques
Recruitement Process :
- First interview: 30minute Talent Acquisition screen with a recruiter
- Second interview: 45minute Hiring Manager screen and technical assessment
- Third stage: Two 45minute STAR interviews to evaluate alignment with company values
We welcome collaborators with their diverse perspectives and experiences to power us forward. These often far exceed conventional job requirements and help us create a culture of continuous learning. If youre ready to join a hypergrowth company at the heart of digital transformation for the worlds most forwardthinking organizations we strongly encourage you to apply to any of our roles even if you think youre not an exact match.
Employment Type
Full Time
