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Voodoo
Voodoo

Financial Controller

Permanent contract
Paris
Salary: Not specified
A few days at home
Experience: > 2 years
Education: Master's Degree

Voodoo
Voodoo

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The position

Job description

  • Operational Controlling : 
  • Design and produce analytical dashboards for Excom and operational teams to become a strong business partner for them
  • Analyze monthly operational performance through a data-driven point of view

    • Cost Control : 

  • Provide analytical support to understand cost variances within the organization
  • Participate in the definition of the cost allocation rules and to update / create cost center in SAP based on business evolution
  • Participate in the correct affectation of cost in his scope (correct affectation per reporting category, per team, per supplier, etc.) 
  • Participate in the monitoring and animation of the monthly Budget reviews with business units 
  • Produce budget reporting, analyze budget gap 

    • Corporate controlling : 

  • Participate in the development of the annual budget and monthly reforecasts
  • Participate in preparation of financial reports for internal use (Group executives) and for the shareholders
  • Participate in corporate projects (fund raising, integration of acquired companies …) 
  • Actively participates in the improvement of monitoring and reporting tools, in order to automate and streamline routine work and existing processes, and support the growth of the company, especially for our new business: Blockchain/NFT gaming segment

    • Profile

  • You have a Master’s Degree in Finance (or equivalent) 2 to 4 years of experience in Financial controlling in a big company or in Audit in a big 4 
  • You speak and write French and English fluently
  • You have excellent financial modeling and scenario analysis skills, including the ability to build excel-based automated decision tools, sensitivity tables (expert user of Microsoft Excel)
  • You have analytical skills
  • You are highly organized, motivated, detail-oriented, and have a sense of urgency and an ability to prioritize tasks
  • You have a strong sense of accountability and ownership
  • You have adaptability and the ability to communicate/explain things simply and precisely
  • You have good communication and education skills, and the ability to work globally across the organization with key stakeholders, including senior management
  • You are a real team player

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