FP&A Business Controller

Your Role: 

Reporting to the FP&A Director, you will join a team of 8 within Mirakl's finance department.
As a FP&A Business Controller you will be the primary point of contact for our corporate functions (HR,Finance, Legal, Corporate IT & Security) which is an international scope (we have people based in Paris, Boston, Munich, Barcelona)
You will act as a key advisor to stakeholders, providing them with financial data and analysis that is critical to Mirakl's growth.

In close collaboration with our Chief People Officer:

• You will 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 People performance.
• You support CPO and their team for all business modelling requirements for projects

To support all Corporate departments for forecasting, planning and monthly reporting:

• You help the Corporate 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  and corporate 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.
• Fluency in French and English required, as well as exposure to an international environment
• Excellent analytical, problem-solving, and strategic thinking abilities & Structured, organized, resourceful and rigorous person
• Excellent verbal and written communication abilities across all levels of an organization
• Team player with the ability to partner cross functionally in growing global organization
• Experience with process automation and the use of advanced analytics tools
• Experience in the SaaS industry is a plus
• Experience with Anaplan with a model builder expertise and NetSuite is a plus

Want to join us? 

• A 30-minute phone call with one of our recruiters. This will be an opportunity to discuss your background, your expectations, and learn what Mirakl can offer you in return.
• A 45-minute Zoom interview with the FP&A Director, where we’ll dive deeper into your expertise and explore how your skills can contribute to our projects.
• Final step: three separate 45-minute Zoom interviews with future Mirakl colleagues and our Chief Financial Officer to discuss our values and company culture.