Joko
Joko
11 – 50 Darbuotojai
B2CElektroninė prekybaFinansai
Joko yra finansinių technologijų ir elektroninės prekybos įmonė, sukūrusi mobiliąją apsipirkimo programėlę, padedančią vartotojams sutaupyti kasdieniams pirkiniams. Jos platformoje derinami pinigų grąžinimo pasiūlymai ir automatiškai pritaikomi populiarių mažmenininkų kuponų kodai, todėl nariams lengviau rasti sutaupymo galimybių apsiperkant. Joko naudojasi daugiau nei 4 milijonai narių, o įmonė siekia supaprastinti kelią nuo pirkimo iki atlygio, siūlydama patogią vartotojų finansavimo patirtį.

Senior Finance Operations Manager

Lead Joko’s financial close, reporting, treasury, and controls as the company builds scalable finance operations across France, the US, and future markets. The role reports to the COO and covers multi-country accounting, IFRS consolidation, and finance process automation.

Aprašymas

  • Maintain reliable, complete, and timely financial information.
  • Manage the monthly and annual close calendar.
  • Set clear standards and accountability for external accounting partners and auditors.
  • Own statutory reporting, including accurate, timely profit and loss, balance sheet, and cash flow statements.
  • Oversee accounts payable and receivable, including invoicing, payment runs, and collections.
  • Lead the international accounting setup, including the IFRS consolidation framework.
  • Manage cash, reconciliations, yield optimization, and daily treasury operations.
  • Act as the primary contact for banking and accounting partners.
  • Work with auditors as Joko advances its IPO readiness.
  • Improve and document financial processes and controls.
  • Partner with BizOps to automate reporting, reconciliations, and other finance processes.
  • Report directly to the COO.

Reikalavimai

  • Bring 4–8 years of experience and a strong accounting or audit background, such as Big Four experience or equivalent; scale-up experience is preferred.
  • Hold a master’s degree from a leading business school.
  • A double degree in accounting (DCG/DSCG) is an advantage.
  • Have a strong grasp of French GAAP and treasury fundamentals.
  • Bring, or be interested in developing, multi-entity and cross-country accounting experience.
  • IFRS experience is an advantage.
  • Manage stakeholders effectively and hold partners accountable.
  • Use root-cause analysis to solve problems.
  • Use AI in daily work and be enthusiastic about automating finance processes.
  • Be fluent in French and English.

Privalumai

  • Flexible remote work; Paris-based employees can work from home or the office without restrictions.
  • Employees living elsewhere can access coworking spaces and receive a coworking budget.
  • Work from most countries for up to three months each year.
  • Top-market compensation.
  • Equity offered to all employees.
  • A half-day each week for AI learning and skills development.
  • Annual company offsite.
  • Budget for team-building activities and monthly in-person gatherings.
  • Contribution toward a ClassPass subscription.
  • Eight weeks of fully paid leave for the second parent.

Susiję darbai

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