Cette offre n’est plus disponible.

FP&A Business Controller (x/f/m)

CDI
Levallois-Perret
Salaire : Non spécifié
Télétravail non autorisé
Expérience : > 2 ans
Éducation : Bac +5 / Master

Doctolib
Doctolib

Cette offre vous tente ?

jobs.faq.title

Le poste

Descriptif du poste

 We are seeking an action
-oriented, collaborative and organized professional to reinforce the current team, composed by 4 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.

Your mission

  • Be a reliable, trustful, proactive and insightful business partner to Sales & Marketing management (CMO, Marketing Directors, Managing Directors)
  • Pro
    -actively lead the Financial Planning and closing Process, in partnership with operational managers & leaders
  • Measure performance against benchmark, analyses and propose rooms for efficiency gain
  • Track and analyze a set of operational KPIs on a periodic basis.
  • Act as an advocate and role model for understanding cost drivers and cost control.
  • Provide meaningful budgets, forecasts, integrated with core business processes
  • Monitor forecast accuracy on S&M. Analyze root causes of unexpected variances and lead continuous improvement effort of forecasting capability. 
  • Prepare top quality presentations for both finance and non
    -finance people
  • Ad
    -hoc analysis as per management request

Your skills

You could be our next team mate if you: 

  • Have a Master Degree in Finance (or equivalent) and at least 2 years of prior relevant experience. Experience in a B2B SaaS environment appreciated
  • Have strong analytical skills with a business
    -oriented profile along with good oral and written communication skills
  • Are autonomous, organized and methodical in finding solutions to problems
  • Are a team player, demonstrate agility, engagement, big brain with integrity
  • Have excellent command of Gsheet (or Excel) and Gslide (or PowerPoint) along with a good culture of modelling
  • You are fluent in English and French, with strong written and verbal communication skills.
  • 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

Job details

  • Permanent position 
  • Full Time
  • Workplace : Levallois
    -Perret (92)
  • Start date : Q4 2022
  • Remuneration : fix + bonus on objectives (according to your profile)

About the flexible office policy at Doctolib

As of today we provide an Hybrid working modes : you work 2 to 3 days per week from the office

About Doctolib

Founded in 2013, Doctolib is one of Europe’s fastest growing healthcare technology companies. Everyday we strive to fulfill three entrepreneurial missions:

  1. Improve the daily life of healthcare personnel
  2. Improve patient access to healthcare and patient health
  3. Build a team of entrepreneurs with humanist values

We are dedicated to creating useful solutions for healthcare personnel and patients, regardless of age, condition or location. We strongly believe in prioritizing data privacy as we continue to build services with a positive social impact for the long run. At Doctolib, we don’t just accept diversity, we respect and celebrate it! We’re proudly committed to equal employment opportunities regardless of your gender, religion, age, sexual orientation, ethnicity, disability or place of origin. We take care of each other and are grateful for each Doctoliber’s contribution to our mission!

Envie d’en savoir plus ?

D’autres offres vous correspondent !

Ces entreprises recrutent aussi au poste de “Business Analysis”.