Financial Controller Contrôleur de gestion (mfd)
Share
Job Location:
Aix-en-Provence - France
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Your Mission
As a Financial Controller youll play a key role in shaping the future of Voyage Privés financial performance and strategic decision-making. Youll work closely with Accounting Data and Operational teams (Sales Marketing Digital) to deliver accurate insights improve processes and help the Group scale efficiently.
Your key responsibilities will include:
Analyze business performance by monitoring commercial margins versus budget and prior year identifying variances and driving corrective action plans.
Collaborate with Accounting teams to consolidate and interpret operational costs ensuring accurate reconciliation between management and statutory reporting (French GAAP & IFRS).
Produce and distribute monthly financial and non-financial reports (Group & subsidiaries) with a focus on reliability clarity and impact.
Develop and track performance KPIs identifying optimization levers across revenue and cost streams to strengthen operational excellence.
Challenge ROI on key initiatives in collaboration with Marketing Sales and Digital stakeholders to ensure sound business decisions.
Contribute to data improvement ensuring instant high-quality access to financial information through better processes and BI tools.
Enhance dashboards and analyses (Excel/Tableau) to ensure completeness accuracy and reliability of data applying corrective actions when necessary.
Extract and manipulate data from the data warehouse and accounting systems using SQL queries; liaise with Data teams to request new data tables when needed.
Support the budget process by preparing and consolidating materials coordinating with stakeholders and ensuring timely delivery of deliverables.
Qualifications :
What Were Looking For
Were looking for builders who move fast think big and care deeply about creating impact that lasts.
Your profile:
Proven experience of 5 years in Finance ideally within a corporate or analytical environment.
Solid understanding of financial principles accounting standards and data-driven decision-making.
Advanced proficiency in Excel (VBA knowledge is a plus) and familiarity with SQL ERP systems and BI/Data tools such as Google Big Query.
Strong analytical mindset able to interpret data challenge existing processes and propose actionable recommendations.
Highly rigorous organized and methodical with an ability to manage multiple priorities and meet tight deadlines.
Result-oriented and efficient focuses on clear objectives and measurable outcomes.
Excellent communication and collaboration abilities; able to build strong cross-functional relationships.
Flexible and adaptable comfortable evolving in dynamic and fast-paced environments.
Additional Information :
Our Recruitment Process
We believe in a fast transparent and human recruitment process.
Heres what you can expect:
- Call with a Talent Acquisition Partner (3045 min): Get to know each other! Well share more about the role the team and our culture.
- Manager Interview (60 min): Meet your future lead manager to deep dive into your experience missions and ways of working.
- Head of Finance Interview (60 min): Meet your future Head of Finance to dive deeper into your background the roles challenges and how youll collaborate together.
- Chief Finance and Operations Officer Interview (60 min): Meet your future C-Level member to align on expectations culture and long-term impact.
Location : Aix en Provence France
Start Date : The sooner the better
Contract Type : Full-time / Permanent
Youll Love Joining Us
Our HQ in the South of France offers an exceptional environment - natural cultural and digital - on a modern and eco-responsible campus.
Prefer flexibility We offer a hybrid model for all other positions with 3 mandatory on-site days per week plus 4 fully remote weeks per year.
Put meaning back into your work and join a unique ecosystem that connects worlds often far apart: business sports education and social impact through projects like Ecole des XV Provence Rugby VP Green Les Tremplins and Chez Pierre.
Forget your gym subscription! Access our large on-site fitness center morning noon and night - or challenge your colleagues to a padel match on our private court.
Live to the rhythm of Voyage Privés signature mix of business and fun: Company Breaks Carnival Annual Convention meetups and talks plus free tickets to every Provence Rugby home match and live music nights at the Dalida Institute.
And because travel is in our DNA : enjoy up to 20% off our exclusive getaway offers.
Join us and make your next career move a journey worth taking.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Accounting Software
- GAAP
- QuickBooks
- General Ledger Accounting
- Accounting
- IFRS
- Sage
- Regulatory Reporting
- Workers' Compensation Law
- Budgeting
- ERP Systems
- Financial Management
About Company
Qui sommes-nous ?Aventure entrepreneuriale lancée en France en 2006, Voyage Privé est le leader européen de la vente éphémère de voyage en ligne et le 1er groupe indépendant d’E-Tourisme en Europe.Ce qui nous anime au quotidien ? Faire voyager nos 56 millions de Membres en leur propos ... View more
