Financial Controller

il y a 5 jours


Puteaux, Île-de-France Vialink Temps plein
Qui sommes-nous?

Vialink, un éditeur de logiciels SaaS spécialisé dans la sécurité autour de problématiques liées à l'identité numérique, la signature électronique et la lutte contre la fraude documentaire.

Nous sommes une équipe de passionnés qui travaillons ensemble pour simplifier et fiabiliser les parcours digitaux de nos clients. Nous développons Vialink 360 afin d'offrir à toutes entreprises le meilleur parcours client grâce à nos expertises :

  • Signature électronique - numérisation et digitalisation des processus de signature
  • KYC & ID Verification - analyse et automatisation de la vérification d'identité et de documents en ligne

Nous sommes en pleine croissance et nous recherchons un(e) Financial Controller pour rejoindre notre équipe à Paris La Défense.

Le poste

Responsabilités :

  • Participer à la gestion administrative et financière de l'entreprise : suivi quotidien du CA, de la trésorerie, préparation des éléments de facturation
  • Comptabilité Clients et Fournisseurs : Aider à la tenue des registres comptables et à la préparation des états financiers mensuels en lien avec l'expert-comptable
  • Analyse financière : Participer à l'analyse des données financières, y compris les indicateurs clés de performance (KPI), les ratios financiers et les projections financières, afin de fournir des informations utiles à la prise de décision au niveau de l'équipe et de l'entreprise
  • Conformité et respect des règles : S'assurer que toutes les activités sont conformes aux politiques, procédures et réglementations financières en vigueur et maintenir la confidentialité des informations financières sensibles
  • Participer aux projets spécifiques tels que l'amélioration et l'automatisation de nos processus financiers internes
Compétences requises

Tu es :

  • Issu(e) d'une formation supérieure Bac+5 en finance, en comptabilité ou en gestion avec une 1 ère expérience en cabinet comptable
  • Maîtrise Excel et tu as déjà utilisé un outil de facturation de type Pennylane ou Netsuite
  • Une personne de confiance, précise et dynamique
  • Un excellent esprit d'analyse et de synthèse
  • Organisé(e) pour exécuter des tâches variées et respecter les deadlines
  • Un esprit d'équipe
  • Anglais obligatoire
  • L'espagnol B2 minimum est apprécié (est un plus)
Déroulement des entretiens

Ton processus de recrutement :

  1. Un membre de l'équipe RH - 45 min (discussion pour apprendre à se connaître et te présenter l'entreprise, les équipes)
  2. Jérémy LEVY, DAF - 1h en visio
  3. Etude de cas à préparer chez soi et à présenter en présentiel à Jérémy
  4. Prise de références

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