FP&A Business Partner – Tech & Product
Malt · Paris, France · 4mo ago
Explore your future career 🔭
To act as the primary Financial Business Partner for the CTO and CPO, providing financial visibility, challenging investment assumptions, managing the end-to-end lifecycle of Capital Expenditures (Capex) and operating expenses for software development and infrastructure, ensuring strict application of IFRS framework at Malt.
Key responsibilities ✨
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Budgeting & Forecasting: Lead the annual budget and quarterly rolling forecasting cycles for the R&D and IT departments, including monthly variance analysis.
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Financial Gatekeeping, Business Partnering & Business Cases:
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Evaluate, under strict IFRS rules, new R&D phases and IT projects by calculating NPV, IRR, ROI, and Payback Periods to guide Product Committee decisions.
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Partner with Engineering Leads to optimize headcount/freelancing spend, and track R&D Intensity/Innovation Effectiveness ratios.
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Capex & Capitalization Management:
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Define and enforce IAS 38 capitalization policies (IFRS guidelines), track hardware/software lifecycles, and coordinate month-end closing with Accounting.
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Audit the internal time-tracking system to ensure accurate Project ID tagging, defending R&D Tax Credits and Capitalization audits and ensure strict IFRS compliance
- Tool Ownership: Own and build a dedicated Pigment app.
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About you 🧑🚀
- Experience: Minimum 5 years of progressive experience, specifically focused on R&D and project controlling.
- Accounting Knowledge: Strong IFRS knowledge, practical grasp of IAS 38 (Intangible Assets), and project accounting rules.
- Financial Modeling & Business Partnering: High proficiency in building complex financial models for forecasting, business cases, and scenario analysis (NPV, IRR) , combined with excellent interpersonal skills to challenge assumptions collaboratively across technical and product departments.
- Technical Tools: Advanced Excel, dashboarding solutions, and FP&A software (Pigment is a major plus; ERP knowledge advantageous).
- Languages: Fully fluent in both French and English to operate in an international European environment.
- Adaptability: Comfortable managing multiple priorities and milestone-tracking in a rapidly changing, fast-paced environment.
How to join the mission? 🚀
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First call with Claudia, our Talent Acquisition Manager, to better understand your background, aspirations and answer any questions you may have. (30-45 minutes)
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Interview with you future manager to dive into the role and ensure it’s a match! (45-60 minutes)
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Business case for you to complete and present in order to assess your skills for the role and presentation skills.
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Final interview with a C-level to discuss Malt’s long-term vision.