<p>JOB DESCRIPTION</p> <ul> <li>Reporting to the Finance Department, you will be part of the Controlling team. </li><li>You will be in charge of monitoring their budget and to optimize their management cost. </li></ul> <p>TASKS</p> <ul> <li> <p>Perimeter Together with the rest of team members, you will take care at group level of:</p> </li><li> <p>HR- General Secretary</p> </li></ul> <p>Participate on Budget and Forecast construction</p> <p>Challenge and control the data coming from the different departments.Collect KPIsRespond to ad hoc analysis requests from operational staff</p> <p>Follow monthly closings</p> <p>Analyze and monitor the monthly closings: analysis and explanation of variances, monitoring of provisions, reliability and consistency of analyzed data, monthly reportingReport alerts in case of deviation from budgets, forecasts and activity monitoring</p> <p>Present results to the Operational Managers</p> <p>Prepare, analyze and optimize slides for Operational Managers and the Finance DepartmentPresent the figures to the Heads of functions and to Comex every month</p> <p>MUST HAVE skills</p> <ul> <li>Master degree from a business school or university, you have a first professional experience of 2 years in a similar position. </li><li>Rigor, sense of priorities, team spirit, good communication and presentation skills, curiosity and adaptability are your assets to succeed. </li><li>You master the office automation tools in particular Excel & GSheets and its advanced functions and graphs </li><li>Good level of English </li><li>Good communication skills </li><li>Knowledge of SAP/S4 hanna would be a plus </li><li>Good accounting rules knowledge </li></ul> <p>BENEFITS</p> <ul> <li>Prime variable </li><li>Participation & intéressement </li><li>Télétravail possible jusqu'à 2 jours/semaine </li><li>Plate-forme d'apprentissage des langues en ligne </li><li>CSE et ses nombreux avantages </li><li>Chèques CESU et chèques vacances </li><li>Accès à une restauration d'entreprise et des frigos connectés (Foodles, Kumo, Bolk) </li><li>Accès à la Salle de sport & Gymlib </li><li>A proximité du RER B/D et Métro 13/14 </li></ul> <p>? TEAM, WHO WE ARE ?</p> <ul> <li>Based on Veepee, Barcelona or France, you will work closely with the heads of the Support Functions. </li><li>You will work in a European team of 6 people. </li></ul> <p>?RECRUITMENT PROCESS</p> <ul> <li>Please list below the recruitment process </li><li>HR Interview </li><li>Manager Interview + Excel test </li></ul> <p>COMPANY</p> <ul> <li>For more information about our ecosystem : https://careers.veepee.com/en/home-page-en/ </li></ul>