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Financial Controller - Contrôleur de Gestion H/F - 13
Description du poste
- Voyage Privé
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Aix-en-Provence - 13
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CDI
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Publié le 20 Novembre 2025
About Voyage Privé
Born in France in 2006, Voyage Privé has grown from an ambitious startup into becoming the Europe's leading travel tech platform. Operating across 9 markets with tens of millions of users, we're not just another e-commerce success story - we're a tech powerhouse revolutionizing online travel.
What makes us unique? A mission-driven culture where performance meets impact. Our innovative campus brings together tech talent, professional athletes, students, and artists, creating an ecosystem where digital innovation drives both business growth and positive change.
We're now at an inflection point, upgrading our entire technical foundation with cloud architecture, AI, and real-time systems to become a reference and top-of-mind platform for luxury travel, known by travelers for its for excellent offer and customer experience, and by our providers as a high-performance business development partner.Your Mission
As a Financial Controller, you'll play a key role in shaping the future of Voyage Privé's financial performance and strategic decision-making. You'll work closely with Accounting, Data, and Operational teams (Sales, Marketing, Digital) to deliver accurate insights, improve processes, and help the Group scale efficiently.
Your key responsibilities will include:
- Analyze business performance by monitoring commercial margins versus budget and prior year, identifying variances, and driving corrective action plans.
- Collaborate with Accounting teams to consolidate and interpret operational costs, ensuring accurate reconciliation between management and statutory reporting (French GAAP & IFRS).
- Produce and distribute monthly financial and non-financial reports (Group & subsidiaries) with a focus on reliability, clarity, and impact.
- Develop and track performance KPIs, identifying optimization levers across revenue and cost streams to strengthen operational excellence.
- Challenge ROI on key initiatives in collaboration with Marketing, Sales, and Digital stakeholders to ensure sound business decisions.
- Contribute to data improvement, ensuring instant, high-quality access to financial information through better processes and BI tools.
- Enhance dashboards and analyses (Excel/Tableau) to ensure completeness, accuracy, and reliability of data, applying corrective actions when necessary.
- Extract and manipulate data from the data warehouse and accounting systems using SQL queries; liaise with Data teams to request new data tables when needed.
- Support the budget process by preparing and consolidating materials, coordinating with stakeholders, and ensuring timely delivery of deliverables.
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Chiffres clés de l'emploi à Aix-en-Provence
- Taux de chomage : 9%
- Population : 145133
- Médiane niveau de vie : 24590€/an
- Demandeurs d'emploi : 12800
- Actifs : 67389
- Nombres d'entreprises : 19169
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