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As a Financial Controller, you’ll play a key role in shaping the future of Voyage Privé’s financial performance and strategic decision-making. You’ll work closely with Accounting, Data, and Operational teams (Sales, Marketing, Digital) to deliver accurate insights, improve processes, and help the Group scale efficiently.
Job Responsibility:
Analyze business performance by monitoring commercial margins versus budget and prior year, identifying variances, and driving corrective action plans
Collaborate with Accounting teams to consolidate and interpret operational costs, ensuring accurate reconciliation between management and statutory reporting (French GAAP & IFRS)
Produce and distribute monthly financial and non-financial reports (Group & subsidiaries) with a focus on reliability, clarity, and impact
Develop and track performance KPIs, identifying optimization levers across revenue and cost streams to strengthen operational excellence
Challenge ROI on key initiatives in collaboration with Marketing, Sales, and Digital stakeholders to ensure sound business decisions
Contribute to data improvement, ensuring instant, high-quality access to financial information through better processes and BI tools
Enhance dashboards and analyses (Excel/Tableau) to ensure completeness, accuracy, and reliability of data, applying corrective actions when necessary
Extract and manipulate data from the data warehouse and accounting systems using SQL queries
liaise with Data teams to request new data tables when needed
Support the budget process by preparing and consolidating materials, coordinating with stakeholders, and ensuring timely delivery of deliverables
Requirements:
Proven experience of 5+ years in Finance, ideally within a corporate or analytical environment
Solid understanding of financial principles, accounting standards, and data-driven decision-making
Advanced proficiency in Excel (VBA knowledge is a plus) and familiarity with SQL, ERP systems, and BI/Data tools such as Google Big Query
Strong analytical mindset — able to interpret data, challenge existing processes, and propose actionable recommendations
Highly rigorous, organized, and methodical, with an ability to manage multiple priorities and meet tight deadlines
Result-oriented and efficient — focuses on clear objectives and measurable outcomes
Excellent communication and collaboration abilities
able to build strong cross-functional relationships
Flexible and adaptable, comfortable evolving in dynamic and fast-paced environments
What we offer:
Hybrid model with 3 mandatory on-site days per week plus 4 fully remote weeks per year
Access to large on-site fitness center
Padel court
Company events (Company Breaks, Carnival, Annual Convention, meetups and talks)
Free tickets to every Provence Rugby home match and live music nights at the Dalida Institute