Financial Controller (M/F/X) - Permanent Contract
Within the Finance team, you'll work closely alongside Emilia, our Head of Finance, on high-impact financial steering topics.
At the heart of your mission: management control. You'll drive budget construction, forecasting exercises, and P&L analysis. You'll also be at the centre of building our reporting tools — dashboards, BI, AI agents — designed to inform strategic decision-making.
You'll also be involved in the operational side of finance: flows, processes, and ensuring the accuracy of the accounts. A broad scope, in a fast-moving environment.
Your main responsibilities
1. Management Control & Budget Steering
Drive the preparation and monitoring of budgets and reforecasts
Prepare financial forecasts: data collection, consolidation, and critical analysis
Analyse budget vs. actuals, identify P&L impacts and propose areas for improvement
Structure financial arguments for discussions with internal stakeholders
2. Reporting & Performance Analysis
Build, automate and continuously improve analysis and reporting tools
Lead the monthly accounting close and financial statements analysis
Produce financial reports and management dashboards
Monitor KPIs and deliver projections
3. Relationships with Financial Partners
Act as the operational point of contact for our accounting, legal and external service providers
Prepare the necessary materials and analyses, draft associated summaries
4. Compliance & Internal Control
Lead the preparation of account audits
Ensure compliance with accounting and regulatory standards
Improve and structure internal control procedures
5. Operational Finance & Office Management
Monitor daily financial flows in coordination with internal teams
Support the tracking of collections and receipts, in liaison with relevant teams
Monitor operational expenses and the Office Management budget
Manage and track the fixed assets inventory
What we offer
Mobility package
Swile meal card: €9/day
2–3 sports sessions/month
Health coverage through Alan
Remote work: 2 days/week
Regular team events & Biannual company retreats
Referral bonus
Master's degree in Finance, Audit, Management Control or Corporate Finance
2 years of experience in audit (firm or in-house), management control or finance
Prior experience in startups or small-to-medium businesses (SMEs) is essential
Comfortable with Excel / Google Sheets: pivot tables, complex functions, financial data handling
Curious, analytical, with an eye for detail and a genuine drive to understand what's behind the numbers
Trustworthy and discreet, at ease in a demanding and collaborative environment
Fluent in French, good level of English
What you'll find here:
A broad scope and subjects that have a real impact on steering a fast-growing company
Skills development in financial modelling and data analysis, with modern tools and a genuine drive to automate
Autonomy from day one, in an environment that trusts you — and direct exposure to business challenges, working closely with leadership
Work with Island is an equal opportunity employer. All our positions are open to everyone, regardless of gender, age, disability, religion, or sexual orientation.
#J-18808-Ljbffr