Within the Finance team, you will collaborate closely with Emilia, our Head of Finance, on high-impact financial steering topics. At the core of your role is management control. You will contribute to budget construction, forecasting exercises, and in-depth P&L analysis. You will also help implement reporting tools—dashboards, BI, and AI agents—designed to illuminate strategic decision-making. You will also be grounded in the operational realities of finance, supporting the flows and processes that ensure the accuracy of the accounts. This apprenticeship is designed for those aiming to pursue the role of Financial Controller, where analytical rigor and data mastery drive success in a demanding and challenging environment.

Your main missions

1. Management Control & Budgetary Steering

• Contribute to the preparation and monitoring of budgets and reforecasts.
• Participate in the preparation of financial forecasts: data collection from teams, consolidation, and critical analysis.
• Analyze variances between budget and actuals, identify P&L impacts, and propose areas for improvement.
• Support the structuring of economic and financial arguments for discussions with internal stakeholders.

2. Reporting & Performance Analysis

• Implementation, automation, and contribution to the improvement of analysis and reporting tools.
• Participate in the monthly closing and the analysis of financial statements to identify trends and profitability levers.
• Contribute to the production of financial reporting and management dashboards.
• Monitor key indicators (KPIs) and perform projections.

3. Relations with Financial Partners

• Contribute to exchanges with our accounting firms, legal advisors, and other external service providers.
• Prepare the elements and analyses necessary for these interactions and participate in drafting the associated summaries and reports.

4. Compliance & Internal Control

• Take part in the preparation of audits.
• Contribute to compliance with accounting and regulatory standards.
• Participate in the improvement and implementation of internal control procedures.

5. Finance & Office Management

• Ensure the budgetary monitoring of Office Management expenses.
• Manage and track the fixed asset inventory.

This apprenticeship is for those who wish to build a transversal vision of corporate finance. You will benefit from direct mentoring by Emilia, both on technical aspects—modeling, data analysis—and on the understanding of business challenges.

We offer the following benefits:

• 🚲 Mobility package
• 🍽️ Swile meal card: €9/day
• 🏋️‍♀️ 2–3 sports sessions/month
• 🥳 Regular team events and a company retreat
• 🤝 Referral bonus