Business Controller Labs

il y a 4 jours


Paris, France Mirakl - French Temps plein

Mirakl, leader et pionnier de l'économie de plateforme, propose aux entreprises une suite unique de solutions leur permettant de transformer significativement leur e-commerce afin d'accélérer de façon durable et rentable leur croissance. Depuis 2012, Mirakl accompagne les entreprises B2C et B2B avec la technologie la plus avancée, sécurisée et évolutive leur permettant de digitaliser leur activité et d'élargir leur offre via la marketplace ou le dropship, faciliter la gestion des catalogues et des paiements de leurs fournisseurs pour plus d'efficacité, offrir une expérience d'achat personnalisée à leurs clients, et augmenter leurs profits grâce au retail media. Mirakl est le partenaire de choix de plus de 400 entreprises leaders dans le monde, dont Airbus, Astore by AccorHotels, Decathlon, H&M, Sonepar et Toyota Material Handling. Basée à Paris et à Boston, et avec des bureaux dans 7 pays, Mirakl est certifiée Great Place to Work. To support our rapid growth, we are looking for a high energy, creative, team-oriented Business Controller. **Your role**: You report to Mirakl FP&A Sr Director and your main duties are: 1. Cost Structure Analysis: - Lead monthly financial closing on Labs P&L scope (accruals, monthly comparisons of actual vs. budgeted expenses). - Develop forecasts to proactively anticipate the financial landscape for the upcoming months. - Collaborate closely with operational teams to construct a detailed N+1 Budget. 2. Decision Support Analysis: - Work in tandem with the Chief Engineering Officer and Chief Product Officer to provide detailed analyses on various topics. - Assist in decision-making processes by offering strong financial insights and recommendations. 3. R&D Tax Credit / Subsidies Management: - Spearhead the process of obtaining tax credits / Subsidies from the French / European administration and funding agencies (such as "Banque Publique d'Investissement") for our R&D operations. - Facilitate seamless communication between technical teams and external suppliers responsible for drafting technical documents. - Provide essential financial data for year-end tax credit calculations. 4. Business Case Development (roadmap priorization): - Collaborate closely with Product Directors to build robust business cases with financial rationales for new features and projects. - Provide financial insights that enable top management to effectively challenge and refine the company's roadmap. **Requirements**: - Minimum 5+ years FP&A experience (ideally in tech environment) - Master's degree in Finance - Ability to understand the technical aspect and have a real interest in tech industry - Ability to build and maintain strong relationships with key stakeholders - Solid decision making and problem-solving skills - Demonstrated successful history of implementing business performance and control framework - Demonstrated work ethic and consistent over-achievement


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