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Contrôleur/euse de gestion H/F

Webedia recrute !

À propos

The Boxoffice Company, a subsidiary of Webedia, is the global leader in media, technology, and data services for the motion picture industry. We operate a global network of media brands reaching over 74 million movie fans annually. We also partner with major search and discovery platforms, studios, distributors, and exhibitors of all sizes, helping them connect directly with their audiences and fans through the latest innovations in online ticketing, business intelligence, and digital marketing.

The Boxoffice Company offers a suite of premium products, including websites, mobile apps, CRM tools, and online ticketing for hundreds of exhibitors worldwide, generating hundreds of millions of dollars in box office revenue for theater operators each year. Over 90% of online searches for showtimes or movie information return data powered by The Boxoffice Company. Uniquely positioned at the heart of the entertainment industry, we also publish Boxoffice Pro magazine, the leading information source for film industry professionals for over 100 years.

Descriptif du poste

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.

Profil recherché

  • 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: 3 years of experience at least in a similar role.

    -Sector: 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.

Process de recrutement

Entretien 1. RH

Entretien 2. Manager

Informations complémentaires

  • Type de contrat : CDI
  • Date de début : 21 septembre 2026
  • Lieu : Levallois-Perret
  • Télétravail ponctuel autorisé
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