Financial Controller FP&A with French
Ayvens
At Ayvens, progress starts with you. Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move. Responsibilities:
- Supported financial planning and analysis activities to drive business performance
- Managed monthly closing process, including preparation, review, and presentation of financial results
- Delivered accurate and timely group reporting and contributed to consolidation processes
- Ensured alignment between business data and financial accounting
- Produced ad hoc financial analyses to support strategic decision-making
- Developed and monitored business plans, including forecasting and variance analysis
- Designed and maintained dashboards (Power BI, Excel) to track margins, profitability, and KPIs
- Monitored operating expenses (OPEX) and analyzed variances
- Identified and implemented process improvements to enhance efficiency and reporting quality
- Financial Planning & Analysis (FP&A)
- Strong understanding of accounting principles
- Good command of Power BI and standard office tools
- Strong understanding of accounting principles
- Analytical mindset and strong attention to detail
- Ability to synthesize information
- French fluent, both written and spoken
- 25 days of annual leave;
- 1 sick day/year;
- 1 day off for your birthday;
- Family Private healthcare subscription at Sanador/Regina Maria ;
- Monthly budget in Benefit Platform;
- Holiday gifts for Easter, Christmas through Benefits Platform;
- Loyalty bonus at 3 and 5 years seniority in company;
- Special events bonus (marriage, child birth, other);
- Opportunities and trainings for ongoing professional growth and career advancement;
- Hybrid work setup - 3 days/week in the office (Timpuri noi metro station);
- Discounts for dental care from Edent clinic;
- Massage in the office on Tuesday and Wednesday.
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