Lead Fp&a
il y a 6 jours
**ABOUT**
In less than a decade, ManoMano has become a key player in the home improvement and renovation sector.
Founded in France in 2013 by two French DIY enthusiasts amazed at the lack of digitalization in the market, ManoMano is now present in 6 European countries (France, Belgium, Spain, Italy, Germany, UK), federates over 5,000 sellers and now offers the widest range of DIY and gardening products online (+19 million products references).
Motivated by the prospect of improving the living environment of their customers and convinced of the importance of the home market for sustainable consumption habits, the ManoMano teams want to help write a new page in their industry, which is struggling to reform itself. ManoMano brings to a highly technical world the power of its sector expertise, combined with that of data and digital in all its dimensions, to offer our customers easy access to innovative advice, products and services 100% online.
The ambition of the Founders and, above all, of Manas & Manos? To accompany this sector transformation with a strong culture of boldness, in an ingenious and frugal organization that places people and teams at the heart of the company's development.
**MISSIONS**
The FP&A team is responsible for planning and monitoring the company’s business model, from topline to profitability. We are the business partner of all teams, supporting them to build their targets, follow their performance and costs over the medium and long term. We are accountable for internal and external reports towards partners and investors.
Your mission
As part of the FP&A team, your goal is to drive the company towards profitability by ensuring all conditions are met to reach the EBITDA we aim at every year.
By monitoring all top line & costs, you have a tremendous impact on the profitability of the company, by both monitoring the big picture and supporting the teams on a daily basis.
- **FP&A partnering**
Drive end-to-end the budget process within your scope (annual budget, reforecasts, monthly financial reviews) & act as a business partner to senior leaders/VPs/Eteam members.
You will closely monitor tool cost with key metrics, cost ownership and provide financial support at contract negotiations/renewal.
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Optimizing and automate**
Be a core user and develop Pigment usage to automate analysis
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Ad hoc analysis**
Take part in different analyses and business plans for Investors, e-team and other business partners throughout the company (Marketing, Operations, etc.).
**PROFILE**
- Background Bac + 5 graduated from a top Business School
- Experience 6-8 years in finance and/ or analytical positions
- Great analytical skills, advanced knowledge of Excel / Google Sheet
- Confirmed business sense
- Good communication skills (oral and written) and be able to present financial topics in a simple way to non-financial audiences
- Speak French and English fluently
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