Disney

Senior Manager Finance - Technology & Digital, Business Strategy & Finance et Legal - F/H/NB

Remote France
Description

Job Posting Title:

Senior Manager Finance - Technology & Digital, Business Strategy & Finance et Legal - F/H/NB

Req ID:

10115842

Job Description:

Résumé du poste :

En tant que partenaire financier des activités Technology & Digital, Business Strategy & Finance et Legal, vous avez la responsabilité du suivi des dépenses, des projets et des effectifs de ces divisions.

Vous êtes l’interlocuteur privilégié des trois directions en charge de ces activités et veillez à les conseiller sur la meilleure façon d’optimiser la performance financière de l’entreprise, en vous appuyant sur l’expertise des membres de votre équipe et de vos partenaires internes, ainsi que sur la feuille de route de la direction financière et les obligations légales inhérentes au contrôle de gestion.

Principales Responsabilités :

  • Etablir les enjeux financiers de votre périmètre de responsabilité et développer les processus nécessaires pour y répondre
  • Manager votre équipe (11 membres) en développant vos collaborateurs en cohérence avec la stratégie de l’entreprise
  • Développer les relations avec vos partenaires opérationnels en assurant une communication claire et transparente
  • Superviser l’ensemble des exercices financiers relatifs à votre périmètre de responsabilité (prévisions budgétaires fiables et leurs révisions en cours d’année, clôtures mensuelles et trimestrielles, suivi des effectifs, analyses ad-hoc) en étroite collaboration avec les opérationnels et les autres équipes financières
  • Garantir l’exactitude du compte de résultat et notamment de la fiabilité des données financières transmises
  • Assurer une visibilité court/moyen/long terme des enjeux financiers ainsi que leur optimisation, en alertant au bon moment la Direction et les partenaires opérationnels
  • Veiller au bon déroulement des projets des divisions que vous suivez, du montage et validation des demandes d’investissement au suivi du budget une fois le projet lancé
  • Participer activement aux projets transverses de la division Finance et mettre en œuvre la vision stratégique de la division
  • Être force de proposition, challenger le statu quo en questionnant le passé et en améliorant constamment les outils et processus

Votre profil :

  • De formation Bac+4/5 Ecole de commerce ou Université, vous justifiez d’une expérience d’au moins 10 ans dans un domaine analytique (finance, pricing, revenue management, etc.)
  • Vous avez une première expérience de management d’équipe
  • Vous avez le sens des responsabilités et la capacité de respecter les échéances, de gérer plusieurs priorités en même temps et de réaliser votre travail avec un minimum de supervision
  • Vous faites preuve d’aisance relationnelle, d’esprit d’équipe, de rigueur
  • Vous avez des capacités de communication et de présentation qui vous permettent de communiquer à tous les niveaux de l’organisation (équipe de direction incluse)
  • Vous faites preuve de curiosité et avez la capacité de challenger les pratiques actuelles et d’explorer de nouvelles méthodes de travail pour être plus efficace
  • Vous êtes bilingue en français et en anglais, aussi bien à l’oral qu’à l’écrit
  • Vous maitrisez le Pack Office. La maitrise d’outils de visualisation (Tableau/Power BI) ainsi que de SAP, BW, SRH est un plus

Job Posting Segment:

Finance

Job Posting Primary Business:

Finance (DLP)

Primary Job Posting Category:

Financial Analysis

Employment Type:

Full time

Primary City, State, Region, Postal Code:

Serris, France

Alternate City, State, Region, Postal Code:

Date Posted:

2025-03-14
Disney
Disney
Digital Media E-Commerce Media and Entertainment Multi-level Marketing Performing Arts Digital Media E-Commerce Media and Entertainment Multi-level Marketing Performing Arts Employment Media and Entertainment Personal Development

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