Financial Controller (MFX) Apprenticeship
Job Summary
Within the Finance team you will work in close collaboration with Emilia our Head of Finance on high-impact financial steering topics. At the heart of your mission: management control. You will participate in budget construction forecasting exercises and in-depth P&L analysis. You will also contribute to the implementation of reporting tools dashboards BI AI agents designed to enlighten strategic decision-making.
You will also be anchored in the operational realities of finance supporting the flows and processes that guarantee the accuracy of the accounts.
This apprenticeship is designed for those who wish to train for the role of Financial Controller where analytical rigor and data mastery make the difference in a demanding and challenging environment.
You main missions
1. Management Control & Budgetary Steering
Contribute to the preparation and monitoring of budgets and reforecasts.
Participate in the preparation of financial forecasts: data collection from teams consolidation and critical analysis.
Analyze variances between budget and actuals identify P&L (Profit and Loss) impacts and propose areas for improvement.
Support the structuring of economic and financial arguments for discussions with internal stakeholders.
2. Reporting & Performance Analysis
Implementation automation and contribution to the improvement of analysis and reporting tools.
Participate in the monthly closing and the analysis of financial statements to identify trends and profitability levers.
Contribute to the production of financial reporting and management dashboards.
Monitor key indicators (KPIs) and perform projections.
3. Relations with Financial Partners
Contribute to exchanges with our accounting firms legal advisors and other external service providers.
Prepare the elements and analyses necessary for these interactions and participate in drafting the associated summaries and reports.
4. Compliance & Internal Control
Take part in the preparation of audits.
Contribute to compliance with accounting and regulatory standards.
Participate in the improvement and implementation of internal control procedures.
5. Finance & Office Management
Ensure the budgetary monitoring of Office Management expenses.
Manage and track the fixed asset inventory.
This apprenticeship is for those who wish to build a transversal vision of corporate finance. You will benefit from direct mentoring by Emilia both on technical aspects modeling data analysis and on the understanding of business challenges.
What we offer
Mobility package
Swile meal card: 9/day
23 sports sessions/month
Regular team events & a company retreat
Referral bonus
About Company
Work With Island I Cabine téléphonique insonorisée de bureau et salle de réunion insonorisée en kit I Fabriquée en France I Installation en 60 minutes I 100 jours d'essai et retour gratuit