Location: London, United Kingdom
Workplace: hybrid
About us
At Xelix, we work with some of the world’s largest companies to automate and strengthen their financial controls. Our AI solutions redefine how Accounts Payable teams operate – moving from manual processes to automated, intelligent workflows.
Xelix is a fast-paced scale-up – things move fast and expectations are high. We raised our Series B with Insight Partners in June 2025 and are expanding aggressively. We have a team of over
150
talented people pulling together to achieve our goals. Everyone is trusted to take ownership, move fast and have a meaningful impact. We prioritise personal and professional growth, keep things fun, and love to celebrate a milestone together.
In this role you’ll grow, be challenged and help shape the future of Xelix. If you’re excited about building something special with us, we’d love to hear from you.
About the role
We are looking for a highly motivated and hands-on Finance Operator to lead the day-to-day finance function and support the continued growth of Xelix. This role will be responsible for managing core financial operations, ensuring accurate and timely financial reporting, driving process improvements and automation, and supporting strategic decision-making across the business.
What you'll be doing
Financial Control, Consolidation & Month-End Close
Own and manage the monthly, quarterly, and annual close process across the Group.
Take full ownership of the close processes for both the UK and US entities.
Prepare and maintain monthly group consolidations, including intercompany reconciliations and eliminations.
Ensure accurate preparation of management accounts and supporting schedules.
Review journal entries, accruals, prepayments, and balance sheet reconciliations.
Lead the year-end audit process and coordinate with external auditors.
Act as the primary owner of the general ledger and overall financial integrity of the business.
Management Reporting & Business Insights
Prepare monthly management reporting packs for executive leadership.
Deliver analysis on financial performance, trends, variances and KPIs.
Support budgeting, forecasting and long-range planning.
Develop and maintain financial dashboards and reporting frameworks.
Revenue Operations & Enterprise Customer Invoicing
Own the end-to-end customer invoicing process for enterprise customers.
Ensure accurate and timely billing in line with contract terms and commercial agreements.
Partner with all Commercial teams to maintain billing accuracy, contract governance, and customer master data integrity.
Monitor accounts receivable performance and support collections activities.
Drive improvements to revenue recognition, billing controls and invoicing processes.
Systems, Automation & Process Improvement
Identify and implement opportunities to automate, streamline and improve finance processes.
Lead finance systems enhancements and integrations across the business.
Drive the adoption of AI-enabled tools and workflows across the finance function.
Improve reporting capabilities through better use of financial and operational data.
Establish scalable processes and controls that support rapid company growth.
Finance Leadership & Business Partnership
Serve as the go-to person for all day-to-day finance matters across the business.
Provide trusted financial guidance to stakeholders across the organisation.
Drive a culture of accountability, continuous improvement and operational excellence.
Act as a key deputy and trusted partner to the VP Finance.
What you’ll bring
Qualified accountant (ACA, ACCA, CIMA or equivalent).
6+ years of progressive finance experience.
Experience managing month-end close, multi-entity accounting, and consolidation processes.
Experience in SaaS and high-growth businesses.
Experience implementing finance systems, automation initiatives, or transformation projects.
Passion for leveraging AI and emerging technologies to improve finance processes and reporting.
Familiarity with Xero, HubSpot, and modern finance technology stacks.
What we offer in return
💰 Competitive salary of £60,000-£85,000 depending on experience
🏝️ 27 days of annual leave (including 3 days Christmas closing), with the option to roll over 3 days
🏡 Hybrid working with 2 days a week from our dog-friendly Hoxton office and on-site gym
🏥 Comprehensive private medical & dental cover with Vitality
🍼 Enhanced parental leave pay
📚 Learning & development culture – £1,000 personal annual budget
🌍 We’re carbon-neutral and are working towards ambitious carbon reduction goals
🎯 Lots of team socials & activities
☀️ Annual team retreat
Want to learn more?
About us
Xelix blog
Xelix news
Xelix glassdoor
We believe that people from diverse backgrounds, with different identities and experiences make our company and product better. No matter your background, we'd love to hear from you! And if you have a disability, please let us know if there's any way we can make the interview process better for you - we're happy to accommodate!
If you're a recruiting agency - we have an existing list of agencies we work with and we are not currently planning on expanding the list. Neither the Talent team nor hiring managers or the Support team will respond to cold outreach.
This is a full-time position, with standard working hours from 9:00 AM to 6:00 PM, Monday through Friday.
Interview Process
While the exact process may vary slightly depending on the role, our typical interview stages are:
Introductory Call
– A short Teams conversation with a Talent Partner to discuss your background and the opportunity.
Hiring Manager Interview
– A 30–45 minute Teams meeting to explore your experience and fit for the team.
Technical Task or Presentation
– A role-relevant exercise to demonstrate your skills and approach.
Final On-site Interview
– An in-person meeting with our senior leadership team and co-founders at our office.
We strive to make the process clear, efficient, and respectful of your time.
We welcome the responsible use of AI for research and interview preparation, but ask that it isn't used to generate answers during live interviews. We also believe in being transparent - we use Metaview's AI note-taker during interviews so our interviewers can stay fully present. If you'd prefer us not to use it, just let your interviewer know. While you may need to answer eligibility questions as part of your application, we do not use AI to review or make decisions on applications - every application is reviewed fairly by a member of our Talent team.
Location: US - Culver City, California, United States
Scopely
is hiring a
Corporate Finance Manager
to join our Finance team in Culver City on a hybrid basis.
Corporate Finance oversees company-wide financial planning and reporting, and you will have broad visibility into Scopely’s P&L and business operations. You will own Scopely’s corporate close and reporting cadence, a core part of the role while automation matures. Success means progressively replacing manual processes with AI-native automation until the cadence runs itself. As automation frees capacity, your focus will shift to higher-impact work: partnering across the company to evaluate returns and facilitate growth of Scopely-wide initiatives.
Why This Role Stands Out
Lead the Automation:
Be part of an AI-first finance team and drive Corporate Finance process improvement and automation projects from concept to launch
See the Big Picture:
Consolidate Scopely-wide financials across all our titles including leading games like MONOPOLY GO!, Pokémon GO, MARVEL Strike Force, and Star Trek Fleet Command
Guide Leadership:
Partner directly with the CFO to evaluate the company’s trajectory, surfacing risk early, and shaping mitigation plans. Prepare and present reporting deliverables to the CFO and finance leadership
Size the Return:
Model returns on competing initiatives with cross-functional partners to inform investment decisions. Grow Your Craft: Report to the Corporate Finance Senior Director who will invest in your development with hands-on mentorship
What We're Looking For
Experience:
5+ years in corporate finance, FP&A, investment banking, consulting, or other strong analytical roles. Experience with month-end close, consolidation, and financial reporting.
Process Improvement:
Demonstrated ability to develop scalable financial processes and introduce automation that reduces repetitive manual work
Financial Modeling & Analytics:
Advanced Excel/Google Sheets skills with a demonstrated ability to build models that size the financial impact of company-wide initiatives
Stakeholder Management:
Proven ability to partner with senior cross-functional stakeholders, build consensus, and influence decisions without direct authority.Communication: Excellent written and verbal communication skills with the ability to synthesize complex analysis into clear, concise narratives and recommendations
Nice to Have
Experience with financial systems (Oracle, Workday Adaptive Planning) and data platforms (BigQuery).
A genuine interest in games, consumer products, or technology-driven businesses.
For candidates in CA, CO, NJ, NY, and WA, the annual salary range is provided below. In addition to base pay, employees may be eligible for equity, bonuses, and a comprehensive benefits package, including healthcare benefits, retirement benefits, pet insurance, paid holidays, paid Scopely free days, and unlimited paid time off. Base pay offered may vary depending on job-related knowledge, skills, and experience.
CA, CO, NJ, NY, and WA Annual Salary Range
$113,000
—
$168,000 USD
About Scopely
Scopely is a leading video game and global interactive entertainment company, home to many of the world’s most beloved and enduring experiences, including two of the most successful mobile games of all-time “MONOPOLY GO!” and “Pokémon GO,” along with “Stumble Guys,” “Star Trek™ Fleet Command,” “MARVEL Strike Force,” “WWE Champions,” the Scrabble® franchise, “Yahtzee® With Buddies,” and many others. Across mobile, web, PC, and console, Scopely creates, develops, publishes, and live-operates one of the most diversified and award-winning portfolios in the games industry — bringing hundreds of millions of players together through a shared love of play.
Founded in 2011, Scopely is powered by its exceptional team — including thousands of world-class gamemakers around the globe, a distinctive tenet-driven culture, and its proprietary technology platform, Playgami. Together, these strengths have fueled Scopely’s position as the #1 mobile games company in the U.S. and #2 globally, generating more than $10 billion in lifetime revenue. Whether building global sensations like “MONOPOLY GO!” from the ground up, or expanding through strategic acquisitions, including the FoxNext, GSN, and Scopely Explore games businesses — Scopely consistently delivers experiences players love today and return to for years to come.
Recognized multiple times as one of the "100 Most Influential Companies in the World" by TIME magazine and one of Fast Company's "World's Most Innovative Companies" and “Best Workplaces for Innovators,” Scopely believes that video games can be a force for good — creating meaningful connections, vibrant communities, and making life better through play.
Scopely has global operations and partners across four continents in more than a dozen countries worldwide. For more information, visit:
https://www.scopely.com/
.
Notice to Candidates: Scopely will never request payment or financial information during the application or hiring process. Please apply only through our official
website
and verify that all Talent Partner communications come from an email address ending in @
scopely.com
.
Should you have any questions or encounter any fraudulent requests/emails/websites, please immediately contact recruiting@scopely.com. Our job applicant privacy policies are available here:
California Privacy Notice
and
EEA/UK Privacy Notice
.
Employment at Scopely is based solely on a person's merit and qualifications. Scopely does not discriminate against any employee or applicant because of race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related condition (including breastfeeding), or any other basis protected by law. We also consider qualified applicants with arrest or conviction records, consistent with applicable federal, state and local law.
Location: Paris, France
Workplace: Hybrid
HEALTH CAN’T WAIT.
Not for symptoms to get worse. Not for a six‑month appointment. Not for a system to catch up. But that’s exactly how healthcare works today. You wait, until you can’t.
Alan exists to end the wait.
Health is a universal right, and we believe this right can only become real when it’s coupled with prevention. We need to stop treating health as something we repair and start treating it as something we build, every day. It’s not solely a question of willpower. It’s the healthcare system itself that needs to work for everyone, in a sustainable way.
So we are building the new standard in prevention insurance. Alan is the first company that integrates insurance, prevention, and care into a single, acclaimed user experience.
We are on an incredible journey to build a global leading company, with a unique culture https://alan.com/en/careers. We already partner with 40K+ companies of all sizes, serving more than 1M+ members, and have reached €800M+ in ARR.
Prevention as the new norm. That's what we're building with our team of 1000+ people. If it speaks to you: we're hiring across France, Spain, Belgium, and Canada. And beyond.
📈 FINANCE COMMUNITY AT ALAN
Finance & Strategy exists to enable better decisions, faster, at every level of the company, in a regulated, diverse and ever-changing business.
We succeed when ambitious goals become credible plans, when strategic bets are grounded in financial reality, and when the entire company (not just Finance!) speaks the language of performance.
We set the right ambition, we monitor whether we're getting there, and we raise our hand when something needs to change.
We are not record-keepers. We are builders, partners, and challengers. We are looking for people who want to build, support decision-making processes and challenge the status quo.
The core responsibilities of the Finance & Strategy community are:
- Strategy & Planning: steers Alan's financial performance through business planning, financial and operational monitoring, investor relations and financing
- Financial Reporting: is the steward of Alan's financial truth, ensuring that we produce accurate, timely financial data. It owns the reporting to all key stakeholders (board, leadership team, tax authorities, and regulators like the ACPR) and ensures that financial data is the single, uncontested source of truth for the company's performance
- Finance Data and Operations: Build and own the core finance data and tooling infrastructure (models, pipelines, and concepts that connect business operations to financial reality). This is where Finance meets product thinking
- Functional poles with end-to-end ownership of their domain: Treasury, Procurement, M&A
⭐️ THE INSURANCE CONTROLLER ROLE ⭐️
Our insurance scope is growing fast: more complex reinsurance treaties, prévoyance (disability and death cover) moving in-house, new products and markets. At the same time, Finance is taking over the Solvency 2 balance sheet, which will be audited from 2028.
We’re looking for a rigorous, ownership-driven insurance finance professional to own our prévoyance technical flows and the production of the Solvency 2 balance sheet. You’ll join the Financial Controlling team (within Financial Reporting) and act as the hub between Risk, Actuarial, Ops, Data and Strategy, as well as the main contact for our reinsurers and external auditors.
You’ll know these numbers inside out: how they’re produced, what business reality they reflect, and how to defend them to auditors, the ACPR and the Board. You read the source texts yourself (accounting rules, Solvency 2 regulation, treaty clauses), form your own view, and know when to escalate.
⭐️ WHAT YOU WILL DO ⭐️
- Prévoyance flows: own premiums, claims, technical provisions (mathematical and claims reserves) and related reinsurance, from P&L through balance sheet and cash
- Reinsurance accounting: manage reinsurance accounts, quarterly settlements and profit-sharing clauses, making sure the books reflect what our treaties actually say
- Solvency 2 balance sheet (solo and group): restate French GAAP to Solvency 2, challenge actuarial best estimates and risk margin, and track own funds quarter to quarter
- Regulatory reporting: prepare balance sheet and own-funds QRTs and write the balance-sheet section of the SFCR
- Audit readiness: be the single point of contact for auditors on Solvency 2, starting with the 2027 dry run, with documentation and controls always ready
- Monthly review: analyse and comment on your scope (P&L, balance sheet, variances, loss ratio and other insurance KPIs)
- Automation: turn manual computations into clear specs for our Finance Data team, and use data and AI to make closing faster and more reliable
- Business partnering: flag the accounting and solvency impact of new products, treaties or markets early and follow through to implementation
⭐️ WHAT WE’RE LOOKING FOR ⭐️
- At least 5 years in insurance accounting, ideally Big 4 insurance audit followed by finance or reporting at an insurer
- Strong command of French GAAP insurance accounting (technical provisions, reinsurance, insurance P&L)
- Hands-on experience with the Solvency 2 balance sheet and QRTs
- Strong analytical skills: reconciling large datasets, bridging French GAAP to Solvency 2, spotting inconsistencies; comfortable with SQL and AI tools
- Organised, rigorous and comfortable building structure from ambiguity; you close the loops and can explain technical topics to actuaries, auditors and non-finance stakeholders alike
- Fluent in English and French
Big pluses: prévoyance experience (long-term reserves, mortality/disability tables, profit-sharing), having built a Solvency 2 production process, actuarial knowledge, IFRS 17.
🌍 How we work
- Location: You must be legally eligible to work from France. The role is based in Paris.
- Remote work: We offer remote work flexibility, but we value in-person collaboration.
🎯 Important note: we hire people, not roles.
- If you're excited about this opportunity but don't check every box, we'd love to hear from you. Everyone, no matter how underrepresented, should feel free to apply, as it can only bring learnings or success.
- If you identify yourself as a woman: Did you know that research shows women often apply only when meeting 100% of requirements?
- Remember, this is just a guide, not a checklist. We'll be thrilled to receive your application!
You want to know more about Alan?
- 🙌 Perks & Benefits https://alan.com/en/careers/a/salary-equity: Alaners are provided with a stimulating environment and perks ensuring they are happy, efficient and spend only high-quality time with co-workers.
- 🤘 A strong culture https://alan.com/en/about/a/leadership-principles: People joining Alan are often surprised and delighted by our innovative working method. We have a set of cultural values that guide our approach to work.
- 🔖 Check out our About Alan https://alan.com/about and Career https://alan.com/careers pages, as well as our Medium https://medium.com/alan, blog https://blog.alan.com/ and Glassdoor page https://www.glassdoor.com/Overview/Working-at-Alan-EI_IE1696043.11,15.htm for more info.
Location: Москва
Workplace: Офис, Гибридный
Плюс Фантех — это Кинопоиск, Яндекс Афиша, Музыка, Книги и подписка Яндекс Плюс. Мы ищем финансового аналитика в команду учёта видеоконтента. Ждём, что вы работали в сфере финансового контроллинга или финансовой аналитики, понимаете принципы РСБУ и МСФО/GAAP, готовы структурировать большие объёмы информации.
Плюс Фантех — это Кинопоиск, Яндекс Афиша, Музыка, Книги и подписка Яндекс Плюс. Мы ищем финансового аналитика в команду учёта видеоконтента.
Обязанности
Участие в процессе бюджетирования и прогнозирования
Вам предстоит участвовать в подготовке бюджетов, ежеквартальных прогнозов и еженедельных бизнес-апдейтов по доходам и расходам, связанным с видеоконтентом для определённого региона. Необходимо будет контролировать и анализировать исполнение бюджета, проводить план-фактный и факторный анализ.
Участие в ежемесячном закрытии
Вы будете отвечать за управленческий учёт и подготовку управленческой отчётности по доходам и расходам, связанным с видеоконтентом для определённого региона. Результаты этой работы оформляются в виде SOX-контролей по учёту активов и расходов, с соблюдением требований внутреннего контроля и аудита.
Согласование заявок на приобретение лицензий
В учётной системе договоров и заявок на приобретение лицензий вы будете представлять финансовый отдел в цепочке согласования, выполнять проверку лимитов бюджета и управленческих аналитик.
Выполнение других задач и ad-hoc-запросов
Для выполнения своих задач вы будете тесно взаимодействовать с группой лицензирования по определённому региону, участвовать в процессе автоматизации управленческого учёта и выполнять другие ad-hoc-задачи.
Требования
* Получили высшее образование в технической, экономической или финансовой сфере
* Работали в области финансового контроллинга или финансовой аналитики более двух лет
* Владеете MS Excel на уровне продвинутого пользователя (знаете сложные формулы, умеете делать сводные таблицы), имеете представление о работе с базами данных
* Умеете структурировать и систематизировать большие объёмы информации, работать с большими массивами данных
* Аккуратны и внимательны, системно мыслите, обладаете аналитическими способностями
* Понимаете принципы РСБУ и МСФО/GAAP
* Умеете работать в команде, выстраивать эффективные коммуникации с бизнес-партнёрами
* Можете самостоятельно, аккуратно и своевременно решать задачи, цените своё и чужое рабочее время
Будет плюсом
* Работали в системах OEBS (модули: «Закупки», «Основные средства»)
* Занимались учётом затрат на приобретение лицензий по стандартам МСФО/GAAP
* Работали в компаниях Big4 или занимались учётом контента
Location: Москва
Workplace: Офис
Наша команда ищет опытного финансового менеджера, который готов стать связующим звеном между финансами и бизнес-направлением, отвечать за финансовый контур продуктов Яндекса, строить модели и управлять отчётностью. Ждём, что вы обладаете глубокими знаниями в области управленческого учёта и МСФО.
Наша команда ищет опытного финансового менеджера. Вы станете связующим звеном между финансами и бизнес-направлением, будете отвечать за финансовый контур продуктов Яндекса, строить модели, управлять отчётностью и помогать командам принимать решения на основе данных.
Ваша главная цель — не просто делать расчёты, а находить точки роста и предлагать изменения, которые повлияют на экономику продукта и помогут бизнесу развиваться.
Обязанности
Построение сложных финансовых моделей
Вы будете разрабатывать и поддерживать финансовые модели для разных направлений бизнеса: рассчитывать экономику текущих проектов, оценивать гипотезы для новых инициатив, проводить сценарный анализ. Необходимо будет искать нетривиальные решения там, где нет готовых шаблонов.
Сбор данных и анализ управленческой отчётности
Вам предстоит готовить ежемесячный и квартальный план-фактный анализ, проводить факторный анализ, строить бюджеты и прогнозы; обеспечивать прозрачность финансовых результатов для стейкхолдеров.
Поиск точек роста и оптимизация расходов
Вместе с бизнес-командой вы будете искать возможности для повышения эффективности, снижения издержек и улучшения экономики продуктов — не просто фиксировать расходы, а инициативно выступать с предложениями.
Коммуникация с бизнесом и партнёрами
Вы станете главным финансовым партнёром для команды сервиса: объяснять сложные финансовые концепции простым языком, защищать решения и влиять на стратегию.
Требования
* Получили высшее образование (экономика, финансы или математика)
* Занимались финансовым менеджментом и финансовым партнёрством более пяти лет
* Работали в IT-компании или бигтехе
* Умеете строить сложные финансовые модели и проверять гипотезы
* Обладаете глубокими знаниями в области управленческого учёта и МСФО
* Владеете Excel на продвинутом уровне (сложные формулы, моделирование), умеете делать информативные презентации в PowerPoint
* Можете работать с большим объёмом данных, а также в условиях неопределённости
* Готовы брать на себя ответственность за результат и предлагать свои решения
Будет плюсом
* Работали в рекламным бизнесе
* Работали в крупных компаниях или Big4
* Получили сертификат CFA, CIMA, CMA или ACCA
* Работали в системах OEBS и Hyperion Planning
* Строили дашборды и работали с BI-системами
Workplace: Офис, Гибридный
Плюс Фантех — это Яндекс Афиша, Музыка, Книги, Кинопоиск и подписка Яндекс Плюс. Мы трансформируем финансовую функцию и ищем руководителя отдела консолидации управленческой отчётности (FP&A). Ждём, что вы глубоко понимаете финансовое моделирование, бюджетирование и управленческий учёт.
В бизнес-юнит Плюс Фантеха входит Яндекс Афиша, Музыка, Книги, Кинопоиск и подписка Яндекс Плюс. Мы трансформируем финансовую функцию и ищем руководителя отдела консолидации управленческой отчётности (FP&A).
Обязанности
Руководить командой консолидации
Вы будете ставить задачи, распределять нагрузку, определять приоритеты и развивать сотрудников. Вам предстоит выстроить работу отдела и взаимодействие с финансовыми командами направлений, закрепить зоны ответственности и обеспечить качество результатов в установленные сроки.
Управлять консолидацией бюджета и прогнозов
Вам предстоит организовать подготовку пятилетнего прогноза, годового бюджета, ежеквартальных уточнённых и еженедельных rolling-прогнозов. Ваша зона ответственности — полнота, корректность и согласованность консолидированного отчёта P&L для бизнес-юнита, единая методология и актуальность форматов отчётности. Необходимо будет критически оценивать предпосылки прогнозов, обсуждать их с ответственными командами, выявлять риски и возможности, представлять руководству ключевые изменения и выводы.
Координировать ежемесячное финансовое закрытие
Вы будете управлять календарём закрытия в части управленческой отчётности и координировать участников процесса. Обеспечивать своевременную подготовку итогового отчёта P&L и план-фактного анализа, проводить обсуждения результатов с финансовыми командами и отвечать за финальные материалы для руководства — от достоверности показателей до содержательных объяснений отклонений.
Выстраивать взаимодействие с HQ и IR
Вы станете ключевым контактным лицом по вопросам консолидированных финансовых результатов и прогнозов бизнес-юнита для центральной финансовой команды Яндекса и команды по работе с инвесторами. Вам предстоит координировать предоставление финансовых и операционных показателей, согласование цифр и финансовых комментариев для пресс-релизов, подготовку материалов для совета директоров и выполнение контрольных процедур.
Развивать процессы, методологию и автоматизацию
Вам предстоит определять приоритеты развития управленческой отчётности и консолидации, совершенствовать контроль качества данных, сокращать сроки подготовки материалов и объём ручной работы. Вы будете формировать требования к автоматизации, координировать внедрение изменений и обеспечивать корректное отражение прогнозов в централизованной системе управленческого учёта. В круг ваших задач войдёт организация работы команды по ad-hoc-запросам руководства и самостоятельное ведение наиболее сложных задач.
Требования
* Не менее пяти лет занимались управленческой отчётностью, бюджетированием или FP&A, включая консолидацию нескольких направлений бизнеса, в крупной FMCG- или IT-компании
* Не менее двух лет руководили финансовой командой: ставили задачи, развивали сотрудников и отвечали за общий результат
* Управляли сквозными финансовыми процессами с большим числом участников, в том числе без прямого административного подчинения
* Глубоко понимаете финансовое моделирование, бюджетирование, управленческий учёт, распределение затрат и принципы консолидации отчётности; знаете основы РСБУ и МСФО
* Умеете проверять обоснованность финансовых предпосылок, выделять ключевые факторы изменения результатов и превращать анализ в выводы для руководства
* Умеете договариваться с заинтересованными сторонами, аргументированно отстаивать позицию и представлять результаты менеджменту
* Умеете планировать работу команды в условиях сжатых сроков, делегировать задачи и удерживать фокус на существенных деталях
* Владеете Excel и PowerPoint на продвинутом уровне, используете ИИ-инструменты
Будет плюсом
* Внедряли или автоматизировали системы бюджетирования, консолидации и управленческой отчётности
* Работали с Hyperion и think-cell
* Готовили финансовые материалы для совета директоров или внешних раскрытий совместно с IR
- построение и развитие системы управления затратами на персонал и штатной численностью. - формирование управленческой отчётности и проведение план-факт анализа с факторным разбором отклонений.
Организация и эффективное управление финансовыми потоками компании, оптимизация. структуры капитала и минимизация финансовых рисков для обеспечения финансовой.
Location: Paris
Workplace: Hybrid
ABOUT VOODOO
Voodoo is a consumer tech company founded in Paris in 2013, with one mission: entertain the world. Today we are 1,000 people, generating $1b+ in annual revenue, profitably. Our games and apps have passed 7 billion downloads and reach 200 million+ active users every month, making Voodoo the #3 mobile publisher worldwide in downloads, after Google and Meta. We were backed by Goldman Sachs, Tencent and GBL along the way.
TEAM
Our Corporate teams support the company’s performance and growth whilst putting people at the core of everything they do. As a French tech leader and global successful company, our Corporate teams are constantly looking for ways to innovate and increase organization efficiency to keep Voodoo ahead of the market. Voodoo’s Corporate function is composed of three teams: HR, Legal and Finance, working together to drive Voodoo’s success.
ROLE
We're looking for a Treasury Project Manager to join our Corporate team on a 6-month fixed-term contract. In this role, you'll drive the transformation of our treasury operations by identifying inefficiencies, implementing automation, and strengthening financial controls across our global entities.
- Support day-to-day treasury operations when needed, ensuring continuity across the team
- Gain a deep understanding of daily cash management and liquidity monitoring across France and international affiliates using Kyriba TMS and electronic banking platforms
- Design and implement automated workflows leveraging AI and Kyriba to reduce manual workload (automatic bank statement analysis, automated bank notifications, budget code entry, etc.)
- Monitor and validate the effectiveness of newly implemented workflows, iterating as needed
- Analyse the current cash forecasting process and identify areas for improvement
- Propose and implement enhancements to the cash forecasting methodology, including the potential rollout of new Kyriba modules
- Assess the existing workflow between purchase orders, invoices, and payments to identify fraud risk exposure
- Design and implement controls and tracking mechanisms to mitigate fraud risk and ensure end-to-end traceability between POs and payments
PROFILE
- Master's degree in Finance or Accounting (business school, engineering school, or university)
- Minimum 4 years of experience in cash management, combined with a proven track record in project management
- Hands-on experience with Kyriba TMS and electronic banking platforms
- Proficiency in AI tools, including the ability to craft effective prompts with clear context, expected output formats, and examples - and to design appropriate safeguards (e.g. preventing cell overwrites, balance discrepancy checks, alert setup)
- Strong analytical mindset with the ability to challenge existing processes and propose pragmatic improvements
- Rigorous, proactive, and autonomous, with a strong sense of ownership
- Comfortable working in a fast-paced, international environment
- Fluent in both French and English (spoken and written)
BENEFITS
- Competitive salary based on experience
- Swile Lunch voucher
- Gymlib (100% covered by Voodoo)
- Premium healthcare coverage with SideCare, 100% covered for you and your family
- Wellness activities in our Paris office
- Remote Fridays
Вы будете готовить управленческую отчётность Финтеха, анализировать ключевые финансовые показатели, участвовать в бюджетном контроллинге, разрабатывать и согласовывать схемы управленческого учёта, а также собирать прямой и косвенный Cash Flow.
Location: Singapore, Singapore
Who We Are
At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom.
OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves.
Across our multiple offices globally, we are united by our core principles:
We Before Me
,
Do the Right Thing
, and
Get Things Done
. These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er. OKX is part of OKG, a group that brings the value of Blockchain to users around the world, through our leading products OKX, OKX Wallet, OKLink and more.
About the Opportunity
We are seeking a highly skilled and experienced Finance Manager to join our team.
The ideal candidate will have a strong background in accounting processes, with a proven track record of managing month-end closing process and handling a full set of accounts.
The Finance Manager will be responsible for overseeing all aspects of accounting, ensuring accuracy, transparency, and compliance.
What You’ll Be Doing
Review and prepare a full set of accounts including management accounts reporting independently.
File, maintain, and distribute accounting documents, records, and reports.
Manage GST Reporting – Filing quarterly GST returns.
Communicate well within the team and make sure internal deadlines and reporting/planning expectations are met.
Liaise with auditors/tax representatives.
Collaborate with cross-functional teams for data requests and integration into financial systems.
Communicate with relevant departments for policy making.
Actively involve/communicate with stakeholders on policy changes and continuous improvement to enhance the existing policies, processes and data.
Support ad-hoc projects when necessary.
What We Look For In You
Degree in Accounting/ Finance or related disciplines (ACCA or equivalent preferred).
Prior relevant audit experience in the Big 4 accounting firms
Prior experience with Crypto / a strong interest in Crypto industry
Basic knowledge on Singapore GST and understanding of the requirements for Singapore GST claims.
Proficiency in MS Office tools, particularly Excel. Experience in using Oracle is an added advantage.
Ability to multi-task, work under pressure and meet deadlines.
Ability to work independently with minimal supervision.
Excellent organization, problem-solving, interpersonal and communication skills.
A good team player.
Perks &
Benefits
Competitive total compensation package
Various team building programs and company events
Wellness and meal allowances
Comprehensive healthcare schemes for employees and dependants
More that we love to tell you along the process!
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OKX
vacancies are published on this website.
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If in doubt, please apply directly through our official careers website.
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US - Culver City, California, United States; For candidates in CA, CO, NJ, NY, and WA, the annual salary range is provided below