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Financial Planning
il y a 1 jour
Missions:
Manages day to day finance operations, ensure timely preparation of financial statements (quarterly/yearly), in respect with reporting standards and regulation, liaising outsourced Chartered Accountant and Auditors as needed
Monitors the financial performance of the company by providing accurate data and advice supporting data-driven decisions, notably
Optimizing topline, supporting commercial action plans and checking on time invoicing & collection
Controlling costs (personnel, external purchase, capex)
Optimizing the overall efficiency (setting-up objectives & performance indicators)
Assessing risks & opportunities
Leads the business planning processes (budget, actuals/reforecast) and support the CFO in financial modelling and scenario analyses
Deliver financial elements to guarantee the success of grant fundings and R&D tax credits
Ensures full compliance with local and international regulations (GAAP, tax,…)
Participate in the implementation and improvement of financial systems, tools, dashboards and processes suitable for a scaling business
Help maintain & develop internal controls and financial policies
Contributes to strategic initiatives /business development / fundraising / external financial communications
Reporting to: CFO
