FP&A Specialist – R&D, IT & Capex & Balance sheet management
Malt · Paris
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- Company
- Malt
- Location
- Paris
- Posted
- May 22, 2026
About this job
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 ✨ Budgeting & Forecasting: Lead the annual budget and quarterly rolling forecasting cycles for the R&D and IT departments, including monthly variance analysis. Financial Gatekeeping, Business Partnering & Business Cases: 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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