Contrôle de Gestion / Trésorerie


Contrôleur financier / contrôleuse financière H/F

18 octobre Paris, PARIS 17 CDI competitive

As part of the Finance department and reporting to the head of Controlling, you will be a business partner for our Chief Technical Officer and all Engineering & Product leads, based in Paris and in New-York offices.
You will have to work effectively with the finance team and functional departments, mainly Engineering&Product, to build reportings and forecasts and help analyzing our p&l and cash performance.
Main responsibilities:
-Ensure that expenses and investments are properly estimated, recorded and reported;
-Execute month-end closing process in line with the calendar, prepare and review accruals;
-Monitor and forecast expenses, investments and cash-flows, and provide insights into current and expected performance;
-Provide key partners in Engineering & Product teams with detailed monthly KPIs and punctual analysis in accordance with their needs;
-Gather all functional inputs and build Budget files in accordance with Budget planning;

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