Finance Business Manager
il y a 4 semaines
- Act as HR Controller, responsible for all regular and ad-hoc HR/People reporting, personnel, and forecast planning, budgetary controls, and compensation matters.
- Support decision-making related to Mirakl's global workforce by providing personnel cost and headcount planning, as well as regular variance analysis and forecasts.
- Establish well-defined and traceable business metrics and reporting to measure and manage the HR performance.
- Support CPO and their team for all business modeling requirements for projects.
- Support all SG&A departments for forecasting, planning, and monthly reporting.
- Help the S&A divisions (People, Property Management, Talent Acquisition, Corporate Finance, FP&A, Legal, Accounting, IT, etc.) to understand their costs and build their budget.
- Design and maintain integrated operating processes between People/Accounting G&A division to ensure accurate and efficient payroll processing.
- Ensure coordination for consistency of analytical accounting/segmentation and monthly closing process for full P&L.
- Be the owner of the 'single source of truth' of our personnel cost & headcount follow-up through Anaplan, coordinating organisation changes to anticipate impact across all FP&A reporting.
- Provide analysis to other business controllers to support management with insights regarding compensation.
- Support FP&A Director in the monthly financial close process by reviewing completeness and relevancy of the full P&L update within Anaplan.
- Masters degree from a business school, engineering school, or University, with a specialization in Finance.
- 4+ years of progressively responsible experience in FP&A, corporate finance, or related fields.
- Excellent analytical, problem-solving, and strategic thinking abilities.
- Excellent verbal and written communication abilities across all levels of an organization.
- Structured, organized, resourceful, and rigorous person.
- Team player with the ability to partner cross-functionally in growing global organization.
- Experience with process automation and the use of advanced analytics tools.
- Strong business acumen and ability to partner effectively with various departments.
- Experience in the SaaS industry is a plus.
- Experience with Anaplan, with a model builder expertise, and NetSuite is a plus.
- A strong interest in Artificial Intelligence is a plus.
- Fluency in French and English required, as well as exposure to an international environment.
Mirakl is the global leader in platform business innovation. Our suite of solutions provides enterprises with a transformative way to drive significant growth and efficiency in their online business.
Since 2012, Mirakl has been pioneering the platform economy, empowering retail and B2B enterprises with the most advanced, secure, and scalable technology to digitize and expand product assortment through marketplace and dropship, improve efficiency in supplier catalog management and payments, personalize shopping experiences, and boost profits through retail media.
Mirakl is trusted by 400+ industry-leading businesses worldwide, including Macy's, Decathlon, Kroger, Airbus, Toyota Material Handling, and Sonepar.
Mirakl is headquartered in Paris and Boston, with offices in 7 countries, and is recognized as a Great Place to Work company.
-
Business Operations Finance Manager
il y a 2 semaines
Paris, Île-de-France AXA Group Temps pleinAt AXA Group, we are committed to driving business growth through strategic finance initiatives.The Workplace, Network, Identity Controlling Manager role is a critical position within our organization, responsible for overseeing cost controlling activities and ensuring effective financial planning and reporting.About the RoleWe are seeking a highly skilled...
-
Business Finance Manager
il y a 1 semaine
Paris, Île-de-France DP World Australia Temps pleinJob DescriptionDP World Australia is currently seeking a highly skilled Business Finance Manager to join our team in Paris. This role will play a critical part in strengthening our finance and controlling capabilities, supporting the growth of our Freight Forwarding business units in France.About the Role:Prepare monthly business reports for individual...
-
Finance Manager
il y a 4 semaines
Paris, Ile-de-France ESKA Finance Temps pleinFinance Manager for early stage startup Place of WorkMorning Iena23 Rue de l'Amiral d'Estaing, 75116 ParisType of EmploymentFull-timeAbout ESKA Finance:Hi, we’re ESKA Finance. We are young and fast growing B2B lending FinTech. We revolutionize how microbusinesses purchase cars and commercial vehicles by providing them with nearly instant, simple...
-
Global Finance Business Management Specialist
il y a 3 semaines
Paris, Île-de-France Mirakl Temps pleinMirakl, the global leader in platform business innovation, is seeking a skilled Finance Business Partner to support its growth and efficiency.This role will provide financial data and analysis to stakeholders, ensuring critical data is available for informed decision-making.Your Key Responsibilities:Act as the primary point of contact for People and G&A...
-
Finance Business Manager Food
il y a 4 semaines
Paris, Île-de-France Natixis Temps pleinJob Title: Finance Business Manager FoodAbout the Role:You will be responsible for monitoring the new Food & Agri sector as Vice President in the Energy Transition and Natural Resources (ETNR) team. This team provides a wide range of solutions to customers in the energy, mining, and metals sectors, and soon the new Food & Agri sector, including financing,...
-
Finance Business Controller
il y a 4 semaines
Paris, Île-de-France Mirakl Temps pleinMirakl, the global leader in platform business innovation, is seeking a skilled Finance Business Partner to join its team. As a key advisor to stakeholders, you will provide critical financial data and analysis to drive Mirakl's growth.Within the Finance team, you will report to the FP&A Director and be responsible for:Acting as HR Controller, responsible...
-
Finance Manager
il y a 1 mois
Paris, Île-de-France oilandgas Temps pleinJob Title: Finance ManagerAt Subsea 7, we are committed to being a leader in the Energy Industry. Our success and sustainability are driven by innovation, collaboration, and the development of our people. We are seeking a highly skilled Finance Manager to join our team.Key Responsibilities:Provide strategic and financial guidance to ensure financial...
-
EU Business Development Manager
il y a 4 semaines
Paris, Île-de-France Business Development Temps pleinBusiness Development Opportunity in EuropeMobileye, a global leader in advanced driver-assistance systems and autonomous driving technologies, is seeking an experienced professional to serve as our EU Business Development Manager. In this role, you will have a unique opportunity to establish and lead our business development efforts in Europe and work...
-
Business Manager
il y a 4 semaines
Paris, Île-de-France IRP AUTO Temps pleinJob Description:As a Business Manager, you will be responsible for leading and managing business operations to ensure the company's success. This includes developing and implementing business strategies, managing budgets, and overseeing teams of employees. You will need strong leadership and communication skills to effectively manage and motivate your team....
-
Business Manager
il y a 3 semaines
Paris, Île-de-France ING Temps pleinING is a leading global financial institution, and we are currently seeking a highly skilled Business Manager to support our Management Team and CEO in executing our strategic plan, LeadING by 2026.As a Business Manager, you will be responsible for coordinating the delivery of the branch's strategy, participating in strategy creation, promoting the strategy...
-
Finance Business Controller
il y a 4 semaines
Paris, Île-de-France Mirakl Temps pleinMirakl is a global leader in platform business innovation, empowering retail and B2B enterprises with cutting-edge technology to digitize and expand product assortment through marketplaces and dropshipping, improve efficiency in supplier catalog management and payments, personalize shopping experiences, and boost profits through retail media.As a Finance...
-
Business Controlling Manager
il y a 4 semaines
Paris, Île-de-France Mirakl Temps pleinMirakl, a global leader in platform business innovation, is seeking a highly skilled Manager, Business Controlling to drive its rapid growth. The successful candidate will be responsible for strategic financial leadership, budgeting, reforecasting, and performance metrics. With a strong background in finance and leadership, the Manager, Business Controlling...
-
Manager Finance Durable H/F
il y a 3 semaines
Paris, Ile-de-France Building Manager Recrutement Temps pleinNotre client, acteur immobilier référent, reconnu pour la qualité de ses projets et intervenant sur des opérations multiproduits (tertiaire, commercial, hôtelier, résidentiel, industrie…), recherche un profil Manager Finance Durable H/F.Sous la responsabilité directe de la Direction Générale, vous gérez les missions de conseil stratégique...
-
Senior Finance Business Analyst
il y a 4 semaines
Paris, Île-de-France Danone Temps pleinRole Overview Danone France is seeking a highly skilled Finance Business Analyst to support the company's ambitious finance transformation journey. As a key member of the Finance Digital Transformation team, you will play a crucial role in driving business growth, improving financial performance, and enhancing the company's overall competitiveness. Key...
-
Business Analyst
il y a 4 semaines
Paris, Île-de-France Fed Finance Temps pleinWe are seeking a Business Analyst / Financial Risk Specialist to join our team at {company}.About the Role:As a Business Analyst / Financial Risk Specialist, you will be responsible for analyzing and managing financial risk across various business units. Your expertise will help us make informed decisions and mitigate potential financial losses.Key...
-
Business Finance Solutions Architect
il y a 4 semaines
Paris, Île-de-France Mirakl Temps pleinMirakl is the global leader in platform business innovation, empowering retail and B2B enterprises to drive significant growth and efficiency in their online business.Our suite of solutions provides a transformative way to digitize and expand product assortment through marketplace and dropship, improve efficiency in supplier catalog management and payments,...
-
Senior Finance Manager
il y a 3 semaines
Paris, Ile-de-France Upward Finance Temps pleinL'ENTREPRISENotre client est une scale-up innovante, offrant une plateforme de personnalisation en temps réel pour adapter les interfaces digitales en fonction des visiteurs.Avec une équipe de plus de 180 personnes réparties à travers le monde (USA, Canada, Europe), notre client collabore avec plus de 700 marques internationales, incluant des acteurs...
-
CDI - Finance Business Intelligence Project Manager - (M/W)
il y a 4 semaines
Paris, Île-de-France Danone Temps pleinAbout the JobDanone France is committed to making a positive impact on the world. As part of our Finance Digital Transformation journey, we are seeking a Finance Business Intelligence Project Manager to join our team.This role will involve working closely with Danone Controlling teams and IT Business Partners to:Support the change of ways of working,...
-
Business Innovation Manager
il y a 4 semaines
Paris, Île-de-France Pernod Ricard Temps pleinEasy24 Manager RoleWe are looking for a Business Innovation Manager to lead the Easy24 project at Pernod Ricard. The successful candidate will be responsible for the continuity and improvement of the platform, translating the company strategy into a deployment roadmap.Key ResponsibilitiesEvaluate feature requests from business teams and ensure adoption of...
-
Commercial Finance Manager
Il y a 2 mois
Paris, Ile-de-France Boston Consulting Group Temps pleinThe Boston Consulting Group is an international management consulting firm and the global leader in business strategy consulting. We work in partnership with our clients across all sectors to identify the best opportunities, help them face their challenges, and evolve their businesses. We provide them with our insights on business and market dynamics, as...