Eleven VMS is a Saa S 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.
Para presentar una candidatura, simplemente lea la siguiente descripción del puesto y asegúrese de adjuntar los documentos pertinentes.Originally the “Rise” business line of Little Big Connection and part of the Mantu group, Eleven VMS now operates as a standalone company. It serves major international accounts such as Total Energies, 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 Saa S 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 Saa S 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. xlqxfvg Education: Master’s degree from a business or engineering school. #J-18808-Ljbffr

📌 Fp&a Business Partner - French Speaker (Barcelona)
🏢 Eleven VMS | Part of Mantu
📍 Barcelona