Financial Controller

🌱 Context

Les Petits Riens is a multifaceted and multi-site organization. We provide social economy, property management and social actions.

To complete our team in the finance department, we are looking for a Financial Controller for a full-time permanent contract.

 👉 Main mission

Under the responsibility of the Finance Department, the Financial Controller's mission is to ensure the reliability of financial information and to strengthen risk management. In addition to management control, he/she plays a central role in internal audit and the implementation of procedures, in order to guarantee the transparency, efficiency and compliance of practices within the organization.

 📣 Key Responsibilities

1. Internal Audit & Compliance (Priority)

• Define and implement the internal audit plan

• Conduct regular audits of financial, administrative and operational processes

• Identify risks, weaknesses in internal control and propose corrective measures

• Write clear audit reports with concrete recommendations

• Follow up on the implementation of corrective actions

• Ensure compliance with accounting, tax and regulatory standards

2. Procedures & Internal Control

• Develop and formalize internal procedures, in conjunction with management and teams

• Strengthen the internal control system and ensure that it is appropriated by the entire organization

• Optimize financial and operational processes to improve efficiency and reduce risk

• Actively participate in the implementation and improvement of financial tools (ERP, reporting)

3. Management control and management

• Oversee the development of budgets and forecasts

• Set up and monitor performance dashboards (KPIs)

• Provide regular and relevant financial analysis to the Branch

• Develop and automate reporting through advanced Excel and Power BI

4. Coaching & Collaboration

• Supervise and coordinate the management control team

• Work closely with accounting and operational departments

• Act as a true business partner with the Management and field teams

• Advanced degree in finance, accounting, economics or equivalent 🎓

• Proven experience (min. 5 to 7 years) in internal audit, management control or financial control

• Solid knowledge of accounting standards and internal control practices

• Excellent proficiency in Microsoft tools (Excel, PowerPoint, Outlook, etc.)

• Good knowledge of Power BI for reporting and data analysis

• Ability to analyze, audit and recommend corrective actions

• Management and change management skills

• Rigor, integrity and strong communication skills

Interested in this position?

Please apply by sending your CV and cover letter before 23/11/2025, via our Petits Riens jobs page.
Since we are actively looking for a qualified person for this position, we reserve the right to close this job opening before the closing date, if we select an ideal candidate.