Financial Controller

Your Mission As a Financial Controller, you'll play a key role in shaping the future of Voyage Privé's financial performance and strategic decision-making. You'll 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 We're Looking For We're 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. Here's what you can expect: - Call with a Talent Acquisition Partner (30-45 min): Get to know each other We'll 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 role's challenges, and how you'll 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 You'll 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 Privé's 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.