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Corporate FP&A Senior Controller

CDI
Levallois-Perret
Salaire : Non spécifié
Télétravail non autorisé
Expérience : > 4 ans

Doctolib
Doctolib

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Le poste

Descriptif du poste

We are seeking an action-oriented, collaborative and organized professional to reinforce the current team, composed by 3 people and a manager. 

We plan to launch new products/services and new countries over the next few months and you will be able to take part in it, from a financial perspective. 

 

What your missions will be ? 

  • Contribute to the Financial Planning Process, in close collaboration with the network of FP&A business partners:
  • Annual Plan, 12 months rolling forecast and quarterly reforecasts (P&L and cash-flow)
  • Monthly closing of P&L and cash flow
  •  Identify gaps and recommend gap closing options
  • Facilitate the roll-out of corporate guidelines, KPI definitions and planning assumptions
  • Deliver timely reporting that accurately measure our KPIs and track the performance of our entire organization
  • Deliver insightful analysis for decision-making at executive level and contribute in preparing top quality presentations for financial reviews (Executive Committee, Board of Directors….)
  • Prepare simulations and modeling based on multi-scenarii external factors, business drivers and operating KPIs
  • Participate in the evolution of our reporting tools
  • Ad-hoc analysis as per management request

 

 Who you are

  • You have at least 4 years of experience, with a track record in audit and FP&A
  • Strong analytical skills with a business-oriented profile along with good oral and written communication skills
  • The ability to work strategically and collaboratively across departments within an entrepreneurial environment
  • Excellent command of Excel and PowerPoint along with a good culture of modelling
  • You speak French and English fluently
  • Team player, demonstrate agility, hard worker, big brain with integrity
  • Prior experience with the development of an ERP and knowledge on SaaS business models is a plus
  • You have an entrepreneurial mindset with the ambition to transform the healthcare sector
  • You recognize yourself in our values: Service, Care, Act, Learn, Enjoy, Structure (see “Our 6 Doctolib Pillars” section below).

 

Who we are

Founded in 2013, Doctolib is the fastest growing and leading e-health service in Europe.

For healthcare professionals

We provide healthcare professionals with a software solution with a full range of services to help improve the efficiency of their operations, provide their patients with a more seamless experience, attract new patients, and collaborate with other practitioners.

For patients

We provide patients with a more transparent access to healthcare and a full suite of online services to manage their health: from finding nearby healthcare professionals, to booking/managing appointments 24/7 online, having remote medical consultations via video and receiving a digital prescription in their online account.

Key figures

  • We partner with 140,000 healthcare professionals and 2500 healthcare facilities including some of the largest hospitals in France and Germany;
  • 50+ million patients visit our platform every month;
  • We plan to hire 2,000 Doctolibers in the coming years to transform the healthcare sector.

 Our 6 Doctolib Pillars

  • SERVE: Provide exceptional service to healthcare professionals & patients
  • CARE: Take care of our team
  • ACT: Be action-oriented and bold
  • LEARN: Be humble and learn 3 things every day
  • ENJOY : Enjoy and maintain a high level of energy
  • STRUCTURE: Work with methodology & efficiency to scale

 

What we offer

  •  An onboarding program who will train about our strategy, our market, our tools and our way of working
  • A manager and a team caring and involved who will coach you and will help you to develop your technical hard and soft skills
  • A Doctobuddy to follow you along your journey at Doctolib
  • Attend all events organized by Doctolib (DoctoMonthlyMeeting, Doctoweekend…)

 

Position details

  • Location: Position based in our DoctoCampus in Levallois 
  • Package: salary fix + bonus on quarterly objectives 
  • Start date: as of July 2021

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