Financial Controller / Contrôleur de gestion (m/f/d)
🎯 Your Mission
As a Financial Controller, you’ll play a key role in shaping the future of Voyage Privé’s financial performance and strategic decision-making. You’ll work closely with Accounting, Data, and Operational teams (Sales, Marketing, Digital) to deliver accurate insights, improve processes, and help the Group scale efficiently.
Your key responsibilities will include:
• Analyze business performance by monitoring commercial margins versus budget and prior year, identifying variances, and driving corrective action plans.
• Collaborate with Accounting teams to consolidate and interpret operational costs, ensuring accurate reconciliation between management and statutory reporting (French GAAP & IFRS).
• Produce and distribute monthly financial and non-financial reports (Group & subsidiaries) with a focus on reliability, clarity, and impact.
• Develop and track performance KPIs, identifying optimization levers across revenue and cost streams to strengthen operational excellence.
• Challenge ROI on key initiatives in collaboration with Marketing, Sales, and Digital stakeholders to ensure sound business decisions.
• Contribute to data improvement, ensuring instant, high-quality access to financial information through better processes and BI tools.
• Enhance dashboards and analyses (Excel/Tableau) to ensure completeness, accuracy, and reliability of data, applying corrective actions when necessary.
• Extract and manipulate data from the data warehouse and accounting systems using SQL queries; liaise with Data teams to request new data tables when needed.
• Support the budget process by preparing and consolidating materials, coordinating with stakeholders, and ensuring timely delivery of deliverables.
Qualifications
💡 What We’re Looking For
We’re looking for builders who move fast, think big, and care deeply about creating impact that lasts.
Your profile:
• Proven experience of 5+ years in Finance, ideally within a corporate or analytical environment.
• Solid understanding of financial principles, accounting standards, and data-driven decision-making.
• Advanced proficiency in Excel (VBA knowledge is a plus) and familiarity with SQL, ERP systems, and BI/Data tools such as Google Big Query.
• Strong analytical mindset — able to interpret data, challenge existing processes, and propose actionable recommendations.
• Highly rigorous, organized, and methodical, with an ability to manage multiple priorities and meet tight deadlines.
• Result-oriented and efficient — focuses on clear objectives and measurable outcomes.
• Excellent communication and collaboration abilities; able to build strong cross-functional relationships.
• Flexible and adaptable, comfortable evolving in dynamic and fast-paced environments.
Additional Information
⚡ Our Recruitment Process
We believe in a fast, transparent, and human recruitment process.
Here’s what you can expect:
- Call with a Talent Acquisition Partner (30–45 min): Get to know each other! We’ll share more about the role, the team, and our culture.
- Manager Interview (60 min): Meet your future lead manager to deep dive into your experience, missions, and ways of working.
- Head of Finance Interview (60 min): Meet your future Head of Finance to dive deeper into your background, the role’s challenges, and how you’ll collaborate together.
- Chief Finance and Operations Officer Interview (60 min): Meet your future C-Level member to align on expectations, culture, and long-term impact.
📍Location : Aix en Provence, France
📅 Start Date : The sooner, the better
📄 Contract Type : Full-time / Permanent
❤️ You'll Love Joining Us
Our HQ in the South of France offers an exceptional environment - natural, cultural, and digital - on a modern and eco-responsible campus.
🌴 Prefer flexibility? We offer a hybrid model for all other positions with 3 mandatory on-site days per week plus 4 fully remote weeks per year.
Put meaning back into your work and join a unique ecosystem that connects worlds often far apart: business, sports, education, and social impact, through projects like Ecole des XV, Provence Rugby, VP Green, Les Tremplins, and Chez Pierre.
💪 Forget your gym subscription! Access our large on-site fitness center morning, noon, and night - or challenge your colleagues to a padel match on our private court.
🎉 Live to the rhythm of Voyage Privé’s signature mix of business and fun: Company Breaks, Carnival, Annual Convention, meetups and talks… plus free tickets to every Provence Rugby home match and live music nights at the Dalida Institute.
✈️ And because travel is in our DNA : enjoy up to 20% off our exclusive getaway offers.
Join us and make your next career move a journey worth taking. 🌍