Finance Business Controller - G&A

Your Impact

As a Finance Business Partner - G&A, you will be the primary point of contact for People and additional G&A functions. You will act as a key advisor to stakeholders, providing them with financial data and analysis that is critical to Mirakl's growth.

As a Business Controller - G&A, you will be the primary point of contact for HR and Finance functions. You will act as a key advisor to stakeholders, providing them with financial data and analysis that is critical to Mirakl's growth.

Your Role

Within the Finance team, you will report to the FP&A Director and your main duties will be:

To act as HR Controller responsible for all regular an ad hoc HR/People reporting, personnel, and forecast planning, budgetary controls and compensation matters.

• You play a key role in support decision-making related to Mirakl's global workforce by providing personnel cost and headcount planning as well as regular variance analysis and forecasts.
• You establish well-defined and traceable business metrics and reporting that are used to measure/manage the HR performance.
• You support CPO and their team for all business modelling requirements for projects

To support all SG&A departments for forecasting, planning and monthly reporting

• You help the S&A divisions (People, Property Management, Talent Acquisition, Corporate Finance, FP&A, Legal, Accounting, IT, ..) to understand their costs and to build their budget
• You design and maintain integrated operating processes between People/Accounting G&A division to ensure accurate and efficient payroll processing.

Ensure coordination for consistency of analytical accounting/segmentation and monthly closing process for full P&L.

• You are the owner of the “single source of truth” of our personnel cost & headcount follow-up through Anaplan® : you coordinated organisation changes to anticipate impact across all FP&A reporting. You provide analysis to other business controllers to support management with insights regarding compensation.
• You support FP&A Director in the monthly financial close process by reviewing completeness and relevancy of the full P&L update within Anaplan®

Your profile

• Master\'s degree from a business school, engineering school, or University, with a specialization in Finance
• 4+ years of progressively responsible experience in FP&A, corporate finance or related fields.
• Excellent analytical, problem-solving, and strategic thinking abilities
• Excellent verbal and written communication abilities across all levels of an organization
• Structured, organized, resourceful and rigorous person
• Team player with the ability to partner cross functionally in growing global organization
• Experience with process automation and the use of advanced analytics tools
• Strong business acumen and ability to partner effectively with various departments
• Experience in the SaaS industry is a plus
• Experience with Anaplan with a model builder expertise and NetSuite is a plus
• A strong interest in Artificial Intelligence is a plus
• Fluency in French and English required, as well as exposure to an international environment