Corporate Finance Apprentice
il y a 1 mois
Missions Principales :
Administration des Achats : sous la supervison du Head of Finance Assurer l’enregistrement et la mise en paiement des factures fournisseurs en utilisant les logiciels à disposition (Actuellement Pennylane, Spendesk, et Libéo).Veiller à l'intégrité des informations fournisseurs dans les plateformes (Libéo, et Pennylane), en assurant leur mise à jour.Veiller à l’amélioration continu des processus. Contrôle de Gestion : sous la supervison du Head of Finance A l’aide de G-Sheet, créer des tableaux de contrôle sur les dépenses de l’entreprise afin d’aider à l’élaboration des budgets.Assurer le suivi budgétaire : actualisation des tableaux de suivi, contrôle de cohérence et analyse.Assurer le suivi budgétaire par collaborateur mensuellement : actualisation du tableau de suivi des notes de frais. Autres Missions : Mettre en place des processus visant à optimiser la gestion de la facturation fournisseur, en vue de gagner en efficacité et de permettre la scalabilité.Gérer au quotidien les interactions fournisseurs (boite mail dédiée).
Les principaux logiciels que vous utiliserez:
Spendesk, Pennylane, et Libéo.
Profil attendu :
Bac+3 minimum Vous disposez d’une bonne expression écrite et orale en français et en anglais Appétence pour les chiffres et la data Vous êtes persévérant, rigoureux et avez un bon sens relationnel pour interagir quotidiennement avec les différentes équipes Vous possédez un réel esprit d'équipe et souhaitez construire avec nous une grande success story dans un environnement international La rigueur organisationnelle et l’autonomie sont des qualités essentielles pour ce poste. Nous valorisons également la curiosité intellectuelle , l’esprit d’équipe et l’ambition.
Processus de recrutement
Entretien RH en anglais (15 minutes) Entretien avec notre Head of Finance en français (30 minutes) Etude de cas sur Excel Dernier entretien pour échanger sur l'étude de cas avec l'équipe finance We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.The information collected from your application is subject to data processing on the basis of the performance of pre-contractual measures. The processing is intended for the management of applications for positions at Didomi. The fields marked with an asterisk are mandatory. Failure to complete them will result in your application being impossible to process. The recipients of the data are Didomi’s Human Resources team and other people in the company who are involved in the recruitment process, as well as their service providers. The data provided will be kept on our records for a period of two years, beginning from the last contact Didomi has with the candidate. In accordance with the applicable legislation you have the right to access, rectification, deletion, opposition. In case of disputes, you have the right to refer to the Commission National de l'Informatique et des Libertés. You can exercise your rights by contacting the data controller at the following address-
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