Financial Manager (All Genders)
ISSY LES MOULINEAUX
il y a 1 jour
Financial Manager
As Financial Manager, you drive the performance of structural and technological costs, produce reliable consolidated reporting, and secure the company’s cash flow, acting as a key business partner across business, tech, and product teams.
Responsibilities
- Drive and optimize structural costs (G&A) . Build, track and challenge budgets and forecasts for central functions, implement monthly analyses, and propose concrete efficiency action plans.
- Drive Tech/Product/Marketing costs . Manage Tech OPEX and marketing expenses, track CAPEX files, maintain license inventory and lead renegotiations.
- Manage payroll costs with HR . Track payroll, analyse variances and forecast personnel expenses in close cooperation with HR.
- Produce consolidated reporting . Coordinate the monthly package (P&L, OPEX, headcount, CAPEX, KPIs), ensure data consistency, industrialise reporting (Power BI, Looker, automation) and submit to the consolidation tool.
- Drive cash flow and working capital . Build cash forecasts, analyse variance, model scenarios and flag concerns before they become problems.
- Be a business partner . Lead performance reviews with tech, product, marketing, G&A and management teams, offering clear financial insight that drives action.
- Manage and develop the team . Supervise and develop a junior analyst/controller, prioritise work, support skills development and document processes (SOPs, calendars, templates).
Qualifications
- 5+ years of finance experience, ideally in a tech/scale‑up/international environment.
- Strong appetite for cost management and optimisation, especially on a significant engineering scope.
- Ability to challenge operational choices and collaborate with support and engineering teams.
- Solid mastery of P&L, cash, consolidation, analysis, forecasts and closings.
- Comfortable in a multi‑entity (≈6) and multi‑currency (EUR / USD) environment.
- Bilingual French/English.
Nice‑to‑have
- Background in audit, consulting or M&A with an internal consulting posture.
- Experience coordinating controllers and managing a junior profile.
- Interest in AI and automation.
- SQL skills.
- Rigor, business curiosity and a scale‑up mindset.
Benefits
- Hybrid work framework with option to work abroad for 3 months.
- Saving plan.
- Extended paternity or coparental leave.
- Employee culture: events, training, parties, all‑hands.
- Career development support: training, internal mobility, compensation cycle, 360 feedback.
- High‑end health insurance and personal services vouchers.
- Paid time off, RTT and saving time plan.
- Meal vouchers, public transport and bike refund.
Details
- Location: Issy‑les‑Moulineaux.
- Contract type: Permanent Contract.
Equal Employment Opportunity
Dailymotion is proud to be an equal employment opportunity and affirmative action employer. We value inclusion and want you to help us thrive for a more diverse community. All our job offers are open to people with disabilities or impairments, and we actively encourage everyone to apply. If you have any accessibility needs or require any accommodations for the hiring process, please let us know in advance so that we can make any necessary arrangements.
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Entreprise
Dailymotion
Plateforme de publication
WHATJOBS
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