In this role, you will join our Finance department, and be a part of the Finance Business Partner team led by Chloé. The Finance Business Partner team’s mission is to manage reporting, budgeting and controlling processes in order to make sure our company scales efficiently.
Welcome to the Jungle recently acquired the London-based company Otta and is willing to develop its activities in the UK and the US. In this context, we are looking for an International FBP to build business partnering relationships with the cross functional teams on this international scope (UK and US).
MISSIONS
Reporting directly to Chloé, Finance Business Partner Team Lead, your main missions will be:
Reporting & Analysis
In charge of monthly/quarterly closings for our international entities in order to get accurate and reliable data
Produce, analyze and control the different P&L and financial reports
Analyze local performance (financial and operational KPIs evolution, variances between actuals and budget, etc.) and help the business-decision making process
Work with our accounting department to review and control the local expenses, while ensuring alignment with Group analytical reporting
Prepare clear, synthetic and impactful reporting deck for the top management and Country Managers monthly and quarterly
Lead ad-hoc analysis with the help of our Data team to improve our KPIs and accompany teams
Business Partnering
Be the main Finance interlocutor of the budget owners for daily questions, budget construction and strategic matters
Establish regular meetings with budget owners to get feedback, cost and project updates and get them onboarded
Make sure budget follow-ups are up to date, bring support to teams, follow local projects and calculate ROI
Analyze monthly cost/ROI performances and provide intelligence/processes to operational teams in order to improve key metrics
Budget & Reforecasts
Be an active participant of yearly budget building and quarterly re-forecasting process
Complete financial hypothesis linked to OKRs and coming projects with budget owners
Analyze monthly and quarterly discrepancies between budgets and reality, then share presentations to international stakeholders highlighting where they stand
Pro-actively conduct deep cost analysis related to your perimeter
Participate to budget follow-ups construction and work closely with the other FBP team members to optimize the process and ensure smooth collaboration with budget owners and Accounting teams
Tools & Processes
In charge of co-constructing and implementing local costs policies and processes
Participate in optimizing our ERP and other financial tools
Build scalable processes to achieve a perfect accuracy and remove as much as possible manual inputs
At Welcome to the Jungle, we are all coming from (really) different backgrounds, that’s our main strength!
We invite you to apply if you are motivated and interested in the employment environment
Our International Finance Business Partner would be someone with:
2-3 years of experience in a Controlling / FBP position in an international environment
Experience in a fast moving company (start-up / scale-up)
Excellent written/verbal communication skills both in French and English
Team player and comfortable working with Senior profiles in cross functional teams
Strong analytical mindset: ability to build Excel-based automated decision tools
Organization, rigor and sense of ownership
Welcome to the Jungle aspires to promote a positive social impact. Its mission includes paying particularly close attention to fostering diversity, inclusion and equality within teams as well as within its community.
1. A first remote exchange with Fattoum, Talent Acquisition Manager
2. A zoom discussion with Chloé, Team Leader Finance BP
3. A zoom discussion with Caroline, Chief Strategy & Finance Officer
4. A zoom discussion with Maëlle, Senior Corporate Financial Planning & Analysis & Fattoum, Talent Acquisition Manager
5. A zoom discussion with Adrien, Head of Sales
Good luck !
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