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Senior Financial Controller (Support Function) - H/F/X chez Veepee

Veepee · Saint-Denis, France · Hybrid

Microsoft Excel

SAP

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Description

Pionnier des ventes événementielles en ligne depuis 2001 et acteur incontournable du e-commerce en Europe, Veepee collabore avec plus de 7 000 marques pour proposer des produits à forte décote, disponibles sur une durée limitée. Présent dans de nombreux univers parmi lesquels la mode, la maison, le vin, le voyage, ou encore la beauté ... Veepee a réalisé en 2024 un chiffre d’affaires de 3,3 milliards d’euros TTC et compte 5 000 collaborateurs répartis dans 10 pays.

📄 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


    • Perimeter:
  • Together with the rest of team members, you will take care of General Expenses at group level in the Finance Controlling Department

    • Participate on Budget and Forecast construction:
  • Challenge and control the data coming from the different departments.
  • Collect KPIs
  • Respond to ad hoc analysis requests from operational staff

    • Follow monthly closings:
  • 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

    • Present results to the Operational Managers:
  • 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

    • 👉 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

    • Additional Information

    Our 6000 employees have chosen a job at Veepee to spice up their daily lives! Our teams implement new technologies to fuel our strategies, offering our customers the best possible experience.

    Are you eager to learn? Veepee offers you a variety of trades to develop your career, enabling you to renew your skills constantly. Tech, logistics, sales, marketing, sales production: join us on an exciting, digital-centered journey.

    The Veepee Group processes your data collected as part of the management of your recruitment in order to manage your application file for the position for which you have applied. To find out more about our personal data protection policy, we invite you to consult it on our career site.
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