FP&A Manager
OVRSEA
Le poste en détail
Our mission: Co-pilot our customers supply chain towards smarter & more sustainable solutions
OVRSEA is a next-generation multimodal freight forwarder committed to simplifying & optimizing international freight management through technology. OVRSEA provides its clients with industry expertise and high end-to-end visibility to meet their needs on sea, air, road and rail over all transport stages, from loading to customs declarations.
Founded in 2017, OVRSEA currently supports +1500 clients from its offices in 14 countries, and around 1000 employees. OVRSEA has recently merged with group Fatton / Lyseo based in Lyon. - https://supplychainmagazine.fr/nl/2026/ovrsea-fusionne-avec-le-groupe-lyonnais-fatton-lyseo/
We are looking for ambitious people who can join our team and be part of our growing company!
Are you ready to join us and be a part of this exciting journey? 🌊
About the Finance team:
- The Finance Team is spread between Lyon & Paris.
- Your direct manager will be Mathieu our CFO. You’ll also be working closely with VP Finance from Fatton, Lyseo & OVRSEA.
The role 🤝
As FP&A Manager at OVRSEA, you will face exciting and strategic challenges, including:
- Shaping our Growth Trajectory for 2026 and beyond by navigating global economic uncertainties and the dynamic freight market.
- Supporting the company’s international expansion, ensuring our financial planning adapts seamlessly to new and emerging markets.
- Leveraging Pigment, our state-of-the-art FP&A tool, to create a unified and data-driven predictive analysis process across teams.
- Establishing agile recruitment forecasting processes that align with market trends and team performance, in collaboration with Sales, Operations, and HR teams.
What will you do? 🦸
In this role, you will oversee critical aspects of financial planning and analysis, such as:
- Leading the design and execution of the company's annual budget, quarterly forecasts, and long-term financial plans.
- Conducting in-depth financial analysis, including variance analysis, trend forecasting, and profitability assessments to inform decision-making.
- Collaborating with managers across functions to gather insights, challenge assumptions, and incorporate them into cohesive financial plans.
- Developing and maintaining financial models to support strategic initiatives and business performance monitoring.
- Preparing and presenting financial reports and dashboards to senior leadership and external stakeholders.
- Monitoring key performance indicators (KPIs) and identifying areas for improvement in operational and financial metrics.
- Leading process improvement initiatives for forecasting, reporting, and cross-functional collaboration.
- Ensuring compliance with financial regulations and best practices.
What will you find at Ovrsea? 🎁
- Join a scale-up where humane values are at the core, offering a chance to grow in a compact, tech-savvy, and ambitious team.
- Be part of our team of ambitious and talented individuals who share our values: analytical thinking, quality execution, and a deep thirst for learning
- Experience a personalized onboarding program and a clear career trajectory with defined career paths for each team, setting you up for success from day one
- Enjoy a modern office located close to Parc de la tête d'Or (Villeurbanne), complemented by a flexible remote work policy to balance your professional and personal life.
- Flexible working from home policy
- Benefit for commuter benefits and meal vouchers. In France, you have lunch vouchers for €10 per worked day, 55% is paid by OVRSEA.
- Engage in exciting events, including weekly culture presentations (the famous OVRSEA “PICs”), learning sessions, team rituals, and great parties!
Still not convinced?🤔
Explore our story, products, teams, and commitments by visiting this Notion.
