About Valiantys

Here at Valiantys, we believe that software has the power to improve collaboration and productivity in all teams, changing the enterprise world for the better. As the global Atlassian Platinum Solution Partner, we are passionate about our mission to transform teamwork from all industries to be more collaborative, agile and efficient - unleashing their full potential. Our international presence leverages our outstanding (certified) technical expertise to deliver projects with the best in class agile methodologies and agile tools. Valiantys is a trusted and respected partner to some of the world's largest companies including 46 of the Fortune Global 100. We have been named Atlassian Partner of the year 5 years in a row and are regularly recognized as a Great Place to Work by our employees. 

At Valiantys we talk straight, we share and take part, we are mindful of what matters, we make every interaction remarkable and we never stand still. If you think the 5 values sound familiar to you, we bet you will love working with us! 

Job Summary

Valiantys is looking for its future Corporate Finance Analyst & Budget Manager as part of a job creation. You are looking for a rewarding and enriching opportunity in a growing company doing active M&A.

Reports to the Deputy CFO, you will be involved in managing the financial planning processes on an annual and monthly basis, as well as consolidating financial data from different BUs, including newly acquired entities. 

You will be responsible for providing consolidated financial reports, analysing costs and expenses, preparing monthly cash flow reports and contributing to cross-functional projects such as ERP development.

This opportunity is opened in Toulouse. 

Things you'll be working on :

Monthly Consolidated Reporting

- Manage the financial planning with Annual financial planning with Monthly closing (incl. main deadlines), budget, forecast, board dates, BR dates etc…

- Compile financial data from various corporate entities (especially with new acquired entities)

- Provide the consolidated management accounts

- Prepare detailed analyses on overheads

- Check and control non-recurring expenses for the group

- Prepare & analyze monthly cash flow reporting

Costs and expenses (below GM) management

- Analyze costs and expenses below GM (non-billable staff, admin staff, overheads, non -recurring….)in relation with regional financial controllers and department directors (Finance, IT, marketing, HR, Product/Offer etc…)

- Identify spending trends, variances from budget, and opportunities for optimization

- Collaborate with department directors to understand spending needsand forecasts

- Provide explanations for budget/reforecast variances and offer or find recommendations for corrective actions

- Ensure that spending aligns with strategic objectives and financial targets

- Produce ad hoc analysis and requests arising from senior management, Board or shareholders.

Budget & reforecasting

- Review and implement a robust budget and reforecasting process, including templates, calendar and retroplanning

and Steer and follow up this process with relevant stakeholders,

- Elaborate the annual budget for corporate expenses and group functions, in relation with regional financial regional

- Update budget forecasts as needed to reflect evolving circumstances, communicate changes and implications on corporate expenses

- Analyze consolidated overheads and non-billable staff expenses of the budget/reforecast versus previous years / current year

- Identity areas for costs savings or investment optimization

Transverse projects

- Participate to an ERP development

- Define and communicate finance requirements in relation to Elenos and Alteryx projects, or any other initiatives in relation with Shape 27 where FP&A inputs are required,

- Provide reporting inputs as part of a new ERP (Oracle Net suite) roll out project

What you need to be successful

You speak English fluently and French of course!

You graduated in a Bachelor's degree in finance, accounting, economics, or a related fieldand. You have acquired a minimum of 3 years of experience in corporate finance/consulting/ transaction services.

You have :

- An accounting skills to be able to research information easily

- An accounting skills to be able to research information easily

- A proven experience in financial analysis, budgeting, and reporting

- A strong analytical skills and ability to work with large datasets

- An Excellent communication skills and ability to collaborate effectively across departments

- An a bility to work independently and manage multiple tasks simultaneously

Why you should apply? 

People are our biggest asset and we work hard to make sure Valiantys is not only a great place to work but also provides a platform for you to grow.

Meaning. We are committed to giving you the level of information you need to make sense of your assignments. You will witness the impact of your actions.

Training. We provide the time and budget to help you grow.

Flexibility. We understand that life is about balance and we offer you the flexibility and support to help you keep the different pillars of your life in balance.

Salary & benefits: We reward our people well for their hard work plus we have an excellent benefits package.

- Generous lunch vouchers

- Free Comprehensive health insurance

- Annual profit sharing

- Home Office Program

- International work environment and a multicultural team

- Games, free coffee, tea and fresh fruits because we care about your health!

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