Financial Controller M/F/X
Neobrain assists its clients in directing the right person, with the right skills, to the right place through our engaging digital platform based on Artificial Intelligence. We help companies in:
- Competency management
- Talent management
- Internal mobility
- Training and skills development
In a rapidly changing world, employees are becoming active participants in their careers. Our solutions impact the careers of over 700,000 users.
Joining Neobrain means being part of a rapidly growing company and contributing to the development of a talented team, supporting its growth as a leader in its historical and international market. Companies such as Safran, Société Générale, Natixis, Bosch, Sage, Moët Hennessy, Banque de France, Promod, TotalEnergies, and more trust Neobrain to make competencies the central pillar of their performance.
With over 120 clients and a recent funding round of 20 million euros, Neobrain continues its growth with a yearly doubling of revenue. The development of our offering through external growth and the enhancement of our platform with our multiple award-winning AI (Wavestone, Manpower Group, PWC) sets us apart and positions us as the European leader in the Talent Marketplace.
As a Financial Controller, you’re part of Neobrain’s growth and ambitious projects. You have the opportunity to co-construct and improve everything in the name of performance.
You build best-in-class SaaS financial information system, reporting and planning to support internal and external stakeholders.
You join the Finance team managed by the CFO with whom you work closely as well as the accounting firms, and individuals responsible for sales and purchasing administration.
Here's a glimpse of your day-to-day life at Neobrain:
- You manage the financial, controlling, modeling, and reporting of the company's activities;
- You’re part of all dimensions of management control and financial performance of the company as Management of the monthly closing (Regate administration, accrual analysis calculation and automation).
- You product dashboards, management reports, and monthly management reporting (analysis of key variations and recommendations for corrective actions) for Directors and the Executive Committee (COMEX);
- You update the rolling forecast and budget plan for both profit and loss statement and cash flow;
- You monitor and evolve key performance indicators (ARR, MRR, cARR, CAC, ACV, Churn, etc.) through reporting and CRM (Sales Force).
These responsibilities are not exhaustive and will evolve in line with Neobrain's growth and the future management controller's interests.
You have everything you need to succeed in this challenge if:
- You have between 3 and 5 years' experience in management control, ideally in subscription-based business models (SaaS), benefiting the company;
- You thrive in an environment of carte blanche, seeking to challenge and improve what already exists.
- You are autonomous and appreciate teamwork;
- You have excellent communication skills;
- You are comfortable both in macro analyses, details of analytical accounting and data from CRM to understand the evolution of financial indicators;
- You are fluent in English and French;
- You master Microsoft tools, especially Excel (Visual Basic) and PowerPoint. (If you used and administered dematerialization tools such as Agicap, Yooz or Regate this would be the icing on the cake!)
Neobrain is an equal opportunity employer and is committed to creating an inclusive work environment where individual differences are respected. All candidates are considered in our recruitment processes regardless of origin, colour, religion, gender, sexual orientation, gender identity, age, nationality, nature of the disability or any other characteristic protected by the regulations in force.
- Department
- Finance, Plan & Report
- Locations
- Paris
- Remote status
- Hybrid
- Employment type
- Contract
Financial Controller M/F/X
Loading application form