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imagino

Financial Controller

imagino

. Participate in the preparation of three-year budgets .

Posted 10/16/2026full-timeParis • FranceMid-LevelSenior💰 €55,000 - €65,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in financial management, including budget preparation, revenue calculation, and financial performance analysis. Proficient in using ERP systems and Excel to enhance financial reporting and process improvements.

Highest-signal resume keywords
Financial Performance AnalysisBudget PreparationERP System ExperienceRevenue CalculationExcel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Budget PreparationFinancial ReportingRevenue CalculationFinancial AnalysisCash Flow ManagementKPI DevelopmentProcess ImprovementAccounting Close ActivitiesSales Administration Data UnderstandingVariance Analysis
Soft Skills
AnalyticalAutonomousDiscreetTeam CollaborationCross-Functional Communication
Tools & Technologies
ERP SystemsSAPSageOracle
Certifications & Qualifications
Master’s Degree in FinanceManagement ControlBusiness School with Finance Specialization
Industry Keywords
Financial ManagementP&LCash FlowComplianceFinancial Performance

Tech Stack

Tools & technologies
ERPOracle

About the role

Key responsibilities & impact
  • Participate in the preparation of three-year budgets
  • Ensure compliance with purchasing request processes and approval levels for commitments
  • Contribute to monthly accounting close activities (P&L and cash flow by J+12)
  • Ensure accurate calculation of revenue and ARR
  • Monitor financial performance and produce relevant analyses (margins, variances, profitability)
  • Prepare monthly HR and financial reports for management and investors
  • Proactively recommend improvements to financial management processes and tools (KPIs, automation, ERP)
  • Support the Finance Director with cross-functional and strategic projects
  • Report to the Chief Administrative and Financial Officer
  • Join the six-person French administrative team

Requirements

What you’ll need
  • Master’s degree (Bac+5) in finance, management control, or business school with a finance specialization
  • At least three years of successful experience in a similar role
  • Ideally, a good understanding of sales administration data
  • Excellent command of Excel
  • Experience with an ERP system (SAP, Sage, Oracle, etc.) is a plus
  • Rigorous, analytical, autonomous, discreet, and comfortable working cross-functionally
  • Enjoy working as part of a team

Benefits

Comp & perks
  • Meal vouchers (€11 per day)
  • Two remote-working days per week
  • Premium health insurance
  • BSPCE (stock options)
  • Company trips (Martinique, Morocco, etc.)