Pioneer of online flash sales since 2001 and key player in European e-commerce, Veepee collaborates with over 7,000 brands to offer highly discounted products available for a limited time. Operating across various sectors, including fashion, home, wine, travel or beauty... Veepee achieved a turnover of 3.3 billion euros incl. VAT in 2024 and employs 5,000 staff members across 10 countries.
JOB DESCRIPTION
You will work closely with the heads of the Support Functions.
You will work in a European team.
Your role will be to become a Business Partner of the Budget Owners and EXCO members in the control and monitoring of the financial costs of their perimeter. You will be in charge of monitoring their budget and to optimize their management cost.
\uD83C\uDFAF TASKS
Perimeter:
* Together with the rest of team members, you will take care of General Expenses at group level in the Finance Controlling Department
Participate on Budget and Forecast construction:
* Challenge and control the data coming from the different departments.
* Collect KPIs
* Respond to ad hoc analysis requests from operational staff
Follow monthly closings:
* Analyze and monitor the monthly closings: analysis and explanation of variances, monitoring of provisions, reliability and consistency of analyzed data, monthly reporting
* Report alerts in case of deviation from budgets, forecasts and activity monitoring
Present results to the Operational Managers:
* Prepare, analyze and optimize slides for Operational Managers and the Finance Department
* Present the figures to the Heads of functions and to Comex every month
\uD83D\uDC49 MUST HAVE skills
* Master degree from a business school or university, you have professional experience of 5 years in a similar position.
* Rigor, sense of priorities, team spirit, good communication and presentation skills, curiosity and adaptability are your assets to succeed.
* You master the office automation tools, Excel & GSheets in advanced functions and graphs
* Good level of English
* Good communication skills
* Good accounting rules knowledge
* Knowledge of SAP/S4 hanna would be a plus
* Knowledge of Pigment Financial Planning & Analysis (FP&A) Software would be a plus
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We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.