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Financial Controller

il y a 1 mois


Paris, Île-de-France Marlink Temps plein
Key Responsibilities

We are seeking a highly skilled and experienced Financial Controller to oversee our financial operations in Paris, France.

  1. Financial Reporting: Manage the P&L of 2 legal entities (Greece & Cyprus), participate in the monthly closing, prepare financial reports (P&L, margin analysis, Opex & Capex monitoring) and deliver analyses to the management (vs. budget and vs. last year).
  2. Budgeting and Forecasting: Develop and monitor budgets to measure our financial performance.
  3. Financial KPI Analysis: Analyze Opex per nature & destination, Capex per customers & cost centers, DSO & customer debt monitoring.
  4. Commercial KPI Analysis: Analyze contracts signed (order intake and backlog), cancellations, install base evolution, churn rate.
  5. Collaboration and Communication: Work closely with other departments to provide financial insight and guidance, fostering a culture of financial accountability across the organization.
  6. Audit Participation: Liaise with auditors to ensure compliance and accuracy of financial statements.
Qualifications

To be successful in this role, we're looking for candidates with the following qualifications:

  1. Education: A master's degree in finance, accounting, or a related field.
  2. Professional Experience: Proven experience as a Financial Controller, Senior Accountant, or similar role.
  3. Technical Skills: Excel expertise.
  4. Analytical Skills: Strong analytical and problem-solving skills, with an eye for detail.
  5. Communication Skills: Excellent verbal and written communication skills, both in English and French.
Perks and Benefits

We believe our team deserves the best, and we offer a range of benefits to support their well-being and development:

  1. Competitive Salary: We offer a competitive salary package commensurate with experience.
  2. Professional Development: Opportunities for continued learning and career advancement.
  3. Work-Life Balance: We understand the importance of work-life balance and offer flexible working hours.
Apply Now

Ready to take your career to the next level? We'd love to hear from you Send your resume and cover letter to us with 'Financial Controller Application' as the subject line.

Join us in Paris and become a part of a team that values your contributions and supports your professional journey.

We are an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.