Senior FP&A Topline/Revenue Controller (Aix-en-provence ou Paris)

  • Full-time
  • Department: Finance
  • TA Partner: Elodie Busson

Company Description

We are an equal opportunities employer and place where everyone is welcome. We strongly encourage people from minority backgrounds, LGBTQIA+, parents, and individuals with disabilities to apply. If you need reasonable adjustments at any point in the application or interview process, please let us know.

In your application, please feel free to note which pronouns you use (For example - she/her/hers, he/him/his, they/them/theirs, etc).

We’re one of the world’s largest privately owned real estate tech companies and a subsidiary of Axel Springer. Our mission is to unlock everyone’s perfect place!  Some of Europe’s best known digital real estate marketplaces and brands form part of our Group, they are: 🇫🇷 Meilleurs Agents, 🇫🇷 Groupe SeLoger, 🇧🇪 Immoweb, 🇩🇪 Immowelt, 🇪🇸 Housell and 🇮🇱 Yad2.

We also invest in innovative business models which shape the future of how people buy, sell, rent or lend properties and hold minority participations in companies such as: 🇬🇧 PurpleBricks, 🇩🇪 Homeday, 🇺🇸 Zumper and 🇺🇸 Parcel.

Our ambition is to be the leading Employer in PropTech across Europe and this is a pivotal time to join us as we embark on this journey enabling us to help unlock everyone’s perfect place!

Job Description

The FP&A team is supporting the French Leadership Team to develop and expand AVIV business within France. The team counts 8 highly talented people, organised with a Topline controlling team and finance business partners.

The mission of the Topline Controlling team is to collaborate with the Commercial Operations team and Commercial Strategy team. We provide them decision-making support by sharing our financial insights and by modelling the revenue given their hypothesis and different scenarios. 

What we are looking for:

  • Analyzing and validating the monthly revenue 

  • Preparing and coordinating the monthly FC and Annual Budget for one Business Unit

  • Updating KPIs and Dashboard (weekly and monthly)

  • Ensuring the reliability of the KPIs 

  • Supporting the team in maintaining and developing forecast models for the revenues

Qualifications

  • Master’s degree in Finance, Controlling or Audit

  • 4-5 years of experience in controlling

  • Proficient in excel

  • Experience with ERP system and BI Tools (preferably Workday and Tableau)

  • Organised, reliable and flexible

  • Fluent in French and Business English

Additional Information

  • We are one of the leading PropTech platforms in Europe. If you’ve ever rented or purchased a property then you may have used one of our classified portals.  This is a great time to join us to help elevate our AVIV brand.

  • A high visibility role in our organisation reporting into our Director of Product.

  • The opportunity to work hybrid within our operating footprint with international travel to our locations in France, Belgium and Germany.

  • The autonomy to work in a style which suits you to be the most productive

  • The freedom to tell us which tools you need to be successful in your job so we can set you up to make it happen.

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