Contrôleur/euse de gestion H/F

Reporting to the Finance Department, acting as a true Business Partner to Executive Management and the various French and International Business Units (BUs) under your scope, your primary mission is to oversee the financial monitoring of the business and proactively drive performance management for all Boxoffice activities (SaaS / Data / AVOD) across all territories.

Creation and Maintenance of Reporting Templates

• Design and evolution: Structure, design, and continuously improve budget tracking and reporting templates, matrices, and tools for all Boxoffice business units and territories.
• Harmonization and alignment: Adapt and align existing reporting models with the Group’s new formats and standards.
• Ensuring adoption: Clearly communicate these new templates to operational teams and guarantee their smooth adoption.

Monthly Operational Closings and Accounting Reconciliation

• Ensuring analytical compliance: Perform accurate reconciliation of reporting data with French and international accounting teams during closing periods (monthly, semi‑annually, annually).
• Accruals and cut‑off management: Partner with the accounting team to validate transactional consistency, book necessary accruals, and ensure closing deadlines are strictly met.

KPI & Metric Management

• Revenue analysis: Monitor and analyze revenue trends and margins on a product‑by‑product basis.
• Cost control: Monitor and audit operational expenses.
• Payroll tracking: Extract, track, and analyze actual personnel costs of operational teams compared to budgets.

Budget Management & Ad‑hoc Forecasting

• Collaborative budget process: Coordinate the preparation of the annual budget, ensuring operational managers understand and take ownership of it.
• Reforecasting: Run regular reforecasting exercises and perform variance analyses.

Qualifications

• Language: Fluency in English (both written and spoken) is required.
• Education: Master’s degree (Bac+5 / Business School or university equivalent) specialized in Corporate Finance or Financial Control.
• Experience: At least 3 years in a similar role; background in financial controlling or corporate finance within a digital company (media group, 360‑degree creative agency, e‑commerce site, etc.) with a strong passion for the digital and entertainment landscape.
• Audit background: Prior successful experience in a financial audit firm (Big 4 or similar) and/or internal audit is a plus (proven methodology, investigative mindset, quick grasp of complex financial flows).
• Advanced proficiency in Excel/Google Sheets (complex formulas, pivot tables, financial modeling) is essential.
• Familiarity with ERP systems (e.g., Workday) or BI tools (Power BI, Tableau) is a major advantage.
• Curiosity & hands‑on approach: Eagerness to understand the underlying operational and business realities behind the financial KPIs.
• Rigor & organization: Seamless management of data flows and demanding financial calendars.
• Strong interpersonal skills: Ability to translate complex financial concepts into simple terms for both executive leadership and operational teams to facilitate decision‑making.