Finance Business Manager

il y a 4 semaines


Paris, Île-de-France Mirakl Temps plein
Key Responsibilities:
  • 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.
Requirements:
  • 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.
About Mirakl:

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.



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