26 oct
|
Eleven VMS | Part of Mantu
|
Cataluña
26 oct
Eleven VMS | Part of Mantu
Cataluña
Eleven VMS is a SaaS Vendor Management System (VMS) that helps large organisations source, manage and pay their external workforce – freelancers, consulting firms and IT vendors – end to end, from sourcing to invoicing. Originally the “Rise” business line of LittleBig Connection and part of the Mantu group, Eleven VMS now operates as a standalone company. It serves major international accounts such as TotalEnergies, Decathlon, Veolia, Amadeus and LVMH, with a usage-based revenue model and thousands of missions managed every quarter. We are now building our own finance function – and we want you at its heart. Why join Eleven VMS?
* Build from scratch: shape the finance function of a newly independent SaaS company – processes, KPIs, tools.
* High visibility: work directly with the Brand CFO, the Managing Director of Eleven VMS, and the Leadership Team.
* Real ownership: be the single finance point of contact of the business, with a team member of your own.
* Fast-paced environment: a scale-up pace, backed by the strength and international footprint of the Mantu group.
* Growth path: grow with the company as it scales and develops internationally. Your
responsibilities:
As FP&A; Business Partner of Eleven VMS, you are the finance owner of the company. You steer its performance, secure its revenue and cash, and build the finance processes. This role suits a structured, sharp mind who enjoys building things in a fast-moving environment. Financial steering & planning
* Budget & forecast: own the annual budget, the business plan and the reforecasts of Eleven VMS.
* Monthly performance review: produce the monthly reporting (P&L;, margin, KPIs), analyse variances and run the monthly finance review with the Managing Director.
* KPI ownership: be the single source of truth for financial KPIs (usage revenue, missions volume, recurring vs. non-recurring revenue, margin, DSO). Revenue, billing & cash
* Order-to-cash:
ensure every billable mission and service is invoiced on time and in full; set up completeness controls and track unbilled revenue.
* Team management: manage and coach the Billing & Collections Specialist.
* Billing platform: take part in the rollout of the new billing platform and make it the backbone of reliable, automated invoicing.
* Cash collection: drive collections and DSO, and elevate key client situations with the business. Building the finance function
* Processes & controls: design and document the finance processes of the newly separated entity (billing, closing inputs, variable pay, approval rules).
* Group interface: work with group accounting, treasury, controlling and auditors on closing, audit and cash matters.
* Automation & data: improve reporting quality and automation with the group data team (Power BI, data platform). Business partnering
* Decision support: advise the leadership team on pricing, deal profitability, setup / build projects and cost structure.
* Ad-hoc analysis: turn data into clear, actionable recommendations for non-finance stakeholders.
Your profile
*
Experience:
2-3 years in FP&A;, controlling, Big 4 audit or finance consulting. Exposure to SaaS or a scale-up is a strong plus.
* Builder mindset: autonomous, proactive and comfortable with ambiguity – you enjoy structuring things that do not exist yet.
* Analytical rigour: strong financial literacy (P&L;, balance sheet, cash flow) and advanced Excel / modeling skills.
* Operational sense: understanding of order-to-cash (billing, collections); you care about the numbers being right, not only well presented.
* Leadership: first management experience or a clear ability to lead and develop a team member.
* Communication: able to challenge and influence senior, non-finance stakeholders.
* Tools: Power BI and/or SQL, EPM or billing tools are a plus.
*
Education:
Master’s degree from a business or engineering school. #J-18808-Ljbffr
📌 FP&A Business Partner (Cataluña)
🏢 Eleven VMS | Part of Mantu
📍 Cataluña