{"id":117635,"date":"2023-06-05T17:19:56","date_gmt":"2023-06-05T15:19:56","guid":{"rendered":"https:\/\/pp.videlio.com\/?post_type=job_listing&p=117635"},"modified":"2023-12-04T17:49:31","modified_gmt":"2023-12-04T16:49:31","slug":"controleur-de-gestion-central-h-f-2","status":"expired","type":"job_listing","link":"https:\/\/www.videlio.com\/en\/?post_type=job_listing&p=117635","title":{"rendered":"Contr\u00f4leur de gestion central H\/F"},"content":{"rendered":"
\n
\n
Description du poste :<\/strong><\/div>\n
<\/div>\n<\/div>\n
\n
Rattach\u00e9 au Contr\u00f4leur de gestion central s\u00e9nior, et en lien \u00e9troit avec les \u00e9quipes financi\u00e8res en France et \u00e0 l\u2019international, sa mission est de participer \u00e0 la structuration & harmonisation des processus et reporting financiers du groupe, d\u2019assurer l\u2019animation et productions inh\u00e9rentes aux cl\u00f4tures mensuelles, de structurer le contr\u00f4le de gestion des frais g\u00e9n\u00e9raux et d\u2019\u00eatre force de proposition pour am\u00e9liorer le syst\u00e8me de pilotage pour anticiper et optimiser les r\u00e9sultats du groupe.<\/span><\/div>\n
<\/div>\n<\/div>\n
\n
Missions :<\/strong><\/div>\n<\/div>\n
    \n
  • \n
    Animer et participer aux processus budget et forecast du groupe<\/span><\/div>\n<\/li>\n
  • \n
    Coordonner la cl\u00f4ture mensuelle en lien avec les Business Unit et la Direction comptable<\/span><\/div>\n<\/li>\n
  • \n
    Consolider & analyser les r\u00e9sultats mensuels op\u00e9rationnels et financiers du groupe en lien avec les diff\u00e9rentes filiales et la comptabilit\u00e9 : r\u00e9sultats, BFR, cash par BU & consolid\u00e9s, synth\u00e8se des points cl\u00e9s, perspectives et points d\u2019attention<\/span><\/div>\n<\/li>\n
  • \n
    Consolidation du contr\u00f4le budg\u00e9taire<\/span><\/div>\n<\/li>\n
  • \n
    Elaboration & suivi budg\u00e9taire mensuel avec analyse des \u00e9carts<\/span><\/div>\n<\/li>\n
  • \n
    Assurer le contr\u00f4le financier de la holding, des fonctions supports et des refacturations intra groupe<\/span><\/div>\n<\/li>\n
  • \n
    Analyses \u00e9conomiques et financi\u00e8res transversales r\u00e9currentes (effectif, masse salariale, frais de structure\u2026) et ponctuelles (achats, capex\u2026.), force de proposition pour renforcer le pilotage de la performance et optimiser la rentabilit\u00e9 et les process<\/span><\/div>\n<\/li>\n
  • \n
    Identifier et contribuer \u00e0 mettre en \u0153uvre des actions d\u2019am\u00e9lioration et d\u2019harmonisation des outils de reporting (power BI)<\/span><\/div>\n<\/li>\n
  • \n
    Interface avec le contr\u00f4leur de gestion RH<\/span><\/div>\n<\/li>\n<\/ul>\n
    \n
    Profil :<\/strong><\/div>\n
      \n
    • Titulaire d’un dipl\u00f4me BAC+5<\/li>\n
    • Exp\u00e9rience de 4 ans minimum en contr\u00f4le de gestion<\/span><\/li>\n
    • Autonome, m\u00e9thodique, rigoureux, et dynamique<\/span><\/li>\n
    • Esprit d’\u00e9quipe, force de travail et bonne communication<\/span><\/li>\n
    • Excellente ma\u00eetrise d\u2019Excel, la connaissance de Power BI est un plus<\/span><\/li>\n
    • Anglais courant serait un plus<\/span><\/li>\n<\/ul>\n<\/div>\n<\/div>\n","protected":false},"author":19,"featured_media":0,"template":"","meta":{"_acf_changed":false,"_promoted":"","_job_location":"Gennevilliers","_application":"recrutement@videlio.com","_company_name":"Videlio","_company_website":"http:\/\/Videlio","_company_tagline":"Videlio","_company_twitter":"Videlio","_company_video":"http:\/\/Videlio","_filled":0,"_featured":1,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job-categories":[],"job-types":[193],"class_list":{"0":"post-117635","1":"job_listing","2":"type-job_listing","3":"status-expired","4":"hentry","6":"job-type-cdi","7":"job_position_featured"},"acf":[],"_links":{"self":[{"href":"https:\/\/www.videlio.com\/en\/wp-json\/wp\/v2\/job-listings\/117635","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.videlio.com\/en\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/www.videlio.com\/en\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/www.videlio.com\/en\/wp-json\/wp\/v2\/users\/19"}],"wp:attachment":[{"href":"https:\/\/www.videlio.com\/en\/wp-json\/wp\/v2\/media?parent=117635"}],"wp:term":[{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/www.videlio.com\/en\/wp-json\/wp\/v2\/job-categories?post=117635"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/www.videlio.com\/en\/wp-json\/wp\/v2\/job-types?post=117635"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}