Evoriel

About the Company

Des marques solides, un collectif humain, un projet d’avenir Evoriel, c’est un groupe de plus de 3 000 collaborateurs, réunis autour de 5 marques historiques – Lamy, Oralia, Richardière, Terranae et Bélier Assurances – et d’un réseau de 200 agences ancrées dans les territoires. Nous intervenons sur l’ensemble des métiers de la gestion immobilière : syndic, gérance locative, location, transaction, property management et assurance spécialisée. Grâce à cette complémentarité d’expertises, nous accompagnons tous types de clients, du particulier à l’investisseur institutionnel. Chez Evoriel, l’ambition nourrit l’évolution, la croissance repose sur la confiance, et la solidité du groupe s’allie à l’agilité du terrain pour faire grandir les talents comme les projets. Nous proposons un cadre de travail équilibré, des parcours d’évolution concrets et une culture du collectif. Envie de rejoindre l’aventure ? Découvrez notre page carrière : www.evoriel.fr/rejoindre-le-groupe-evoriel

Listed Jobs

Company Name

Evoriel

Job Title

Analyste M&A H/F - Alternance

Job Description

**Job Title** M&A Analyst – Internship **Role Summary** Support the corporate development team in identifying, evaluating, and executing external growth opportunities. Conduct market research, target screening, financial analysis, and transaction execution support, producing deliverables for senior management. **Expectations** - Begin in September 2026, 12‑month internship - Deliver high‑quality analytical reports and presentations - Collaborate across cross‑functional teams, maintaining data integrity and confidentiality - Demonstrate initiative, autonomy, and strong communication skills **Key Responsibilities** 1. Perform sector and strategic intelligence gathering. 2. Screen and evaluate potential acquisition targets using predefined criteria. 3. Conduct financial due‑diligence, build valuation models, and prepare sensitivity analyses. 4. Draft executive‑level summaries and PowerPoint decks for the board. 5. Support transaction execution: review deal documentation, manage the virtual data room, track negotiation milestones. 6. Undertake ad‑hoc analytical tasks as requested by the M&A team. **Required Skills** - Proficient in Excel (advanced formulas, pivot tables, financial modeling) - Strong written and verbal communication; excellent presentation skills - High attention to detail, analytical rigor, and problem‑solving ability - Ability to manage multiple tasks under tight deadlines - Fluent in English (written and spoken) - Proficiency with Microsoft Office suite (Word, PowerPoint, Outlook, Teams) **Required Education & Certifications** - Bachelor’s degree (Bac +4) or higher in Finance, Business Administration, Economics, or Engineering from a recognized institution - Prior experience in a M&A or Transaction Services role (banking, advisory firm, investment fund, or corporate M&A) is essential.

Paris, France

On site

09-02-2026

Company Name

Evoriel

Job Title

Administrateur Dématérialisation H/F CDD

Job Description

**Job Title** Administrateur Dématérialisation H/F CDD **Role Summary** Coordinate the digital processing of supplier invoices and related documentation. Ensure accurate integration, anomaly resolution, and compliance within the internal ERP and SharePoint systems. Act as liaison between regional finance directors, suppliers, and external partners to streamline invoice lifecycle and maintain up‑to‑date supplier records. **Expectations** - Rigorous attention to detail and high reliability. - Strong organizational sense and proactive approach. - Excellent analytical ability for rapid, accurate synthesis of information. - Effective interpersonal skills for collaboration with internal teams and external suppliers. **Key Responsibilities** - Resolve invoice anomalies and integrate or correct them in the internal ERP. - Manage rejected documents via the SharePoint repository of the external provider. - Create and update supplier records, including IBAN management, in the ERP. - Evolve invoice integration processes: upload documents to a dedicated portal and monitor associated anomalies. - Update dematerialization procedures and supplier database. - Support regional finance directors in tool adoption and operational anomaly resolution (field relay role). - Track supplier compliance in collaboration with HIVEO. **Required Skills** - Detail-oriented, reliable, and highly organized. - Sharp analytical and synthesis abilities, capable of handling information with precision and speed. - Strong communication and relationship building with diverse stakeholders. - Ability to navigate ERP and SharePoint environments. - Problem‑solving mindset and initiative to improve processes. **Required Education & Certifications** - Relevant bachelor’s degree or equivalent in accounting, finance, business administration, or related field. - Familiarity with ERP and digital invoicing systems preferred. ---

Paris, France

On site

02-03-2026