The Role
The Senior Financial Controller role involves managing budgets and financial costs, providing analysis and insights, and presenting results to managers. It requires collaboration with the finance team and operational staff.
Summary Generated by Built In
Pioneer of online flash sales since 2001 and key player in European e-commerce, Veepee collaborates with over 7,000 brands to offer highly discounted products available for a limited time. Operating across various sectors, including fashion, home, wine, travel or beauty... Veepee achieved a turnover of 3.3 billion euros incl. VAT in 2024 and employs 5,000 staff members across 10 countries.
📄 JOB DESCRIPTION
You will work closely with the heads of the Support Functions.
You will work in a European team.
Your role will be to become a Business Partner of the Budget Owners and EXCO members in the control and monitoring of the financial costs of their perimeter. You will be in charge of monitoring their budget and to optimize their management cost.
🎯 TASKS
- Together with the rest of team members, you will take care of General Expenses at group level in the Finance Controlling Department
- Challenge and control the data coming from the different departments.
- Collect KPIs
- Respond to ad hoc analysis requests from operational staff
- Analyze and monitor the monthly closings: analysis and explanation of variances, monitoring of provisions, reliability and consistency of analyzed data, monthly reporting
- Report alerts in case of deviation from budgets, forecasts and activity monitoring
- Prepare, analyze and optimize slides for Operational Managers and the Finance Department
- Present the figures to the Heads of functions and to Comex every month
Perimeter:
Participate on Budget and Forecast construction:
Follow monthly closings:
Present results to the Operational Managers:
👉 MUST HAVE skills
- Master degree from a business school or university, you have professional experience of 5 years in a similar position.
- Rigor, sense of priorities, team spirit, good communication and presentation skills, curiosity and adaptability are your assets to succeed.
- You master the office automation tools, Excel & GSheets in advanced functions and graphs
- Good level of English
- Good communication skills
- Good accounting rules knowledge
- Knowledge of SAP/S4 hanna would be a plus
- Knowledge of Pigment Financial Planning & Analysis (FP&A) Software would be a plus
El grupo Veepee procesa sus datos recopilados como parte de la gestión de su reclutamiento para gestionar su expediente de solicitud para el puesto al que ha postulado. Para obtener más información sobre nuestra política de protección de datos personales, le invitamos a consultarla en nuestro sitio de carreras.
Top Skills
Excel
Gsheets
Pigment Financial Planning & Analysis
Sap/S4 Hana
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The Company
What We Do
The vente-privee group has consolidated its various European brands, together made up of 6000 employees, under one unified conglomerate: VEEPEE. This coalescence marks a new chapter in its European history. Present in 10 countries now, Veepee is taking a leading role in the European digital commerce landscape
