Financial Controller (MFX) Permanent Contract

Within the Finance team youll work closely alongside Emilia our Head of Finance on high-impact financial steering topics.

At the heart of your mission: management control. Youll drive budget construction forecasting exercises and P&L analysis. Youll also be at the centre of building our reporting tools dashboards BI AI agents designed to inform strategic decision-making.

Youll also be involved in the operational side of finance: flows processes and ensuring the accuracy of the accounts. A broad scope in a fast-moving environment.

Your main responsibilities

1. Management Control & Budget Steering

• Drive the preparation and monitoring of budgets and reforecasts

• Prepare financial forecasts: data collection consolidation and critical analysis

• Analyse budget vs. actuals identify P&L impacts and propose areas for improvement

• Structure financial arguments for discussions with internal stakeholders

2. Reporting & Performance Analysis

• Build automate and continuously improve analysis and reporting tools

• Lead the monthly accounting close and financial statements analysis

• Produce financial reports and management dashboards

• Monitor KPIs and deliver projections

3. Relationships with Financial Partners

• Act as the operational point of contact for our accounting legal and external service providers

• Prepare the necessary materials and analyses draft associated summaries

4. Compliance & Internal Control

• Lead the preparation of account audits

• Ensure compliance with accounting and regulatory standards

• Improve and structure internal control procedures

5. Operational Finance & Office Management

• Monitor daily financial flows in coordination with internal teams

• Support the tracking of collections and receipts in liaison with relevant teams

• Monitor operational expenses and the Office Management budget

• Manage and track the fixed assets inventory

What we offer

• Mobility package

• Swile meal card: 9/day

• 23 sports sessions/month

• Health coveragethrough Alan

• Remote work: 2 days/week

• Regular team events & Biannual company retreats

• Referral bonus