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Financial Controller
Il y a 4 mois
Company Description
VANTIVA, headquartered in Paris, France and formerly known as Technicolor, is a global technology leader in designing, developing and supplying innovative products and solutions that connect consumers around the world to the content and services they love - whether at home, at work or in other smart spaces.
VANTIVA has also earned a solid reputation for optimizing supply chain performance by leveraging its decades-long expertise in high-precision manufacturing, logistics, fulfillment and distribution.
With operations throughout the Americas, Asia Pacific and EMEA, VANTIVA is recognized as a strategic partner by leading firms across various vertical industries, including network service providers, software companies and video game creators for over 25 years. Our relationships with the film and entertainment industry goes back over 100 years by providing end-to-end solutions for our clients.
**Job Description**:
The Broadband & Video segment offers a complete portfolio of Customer Premise Equipment (“CPE”) to Pay-TV operators and Network Service Providers (“NSPs”), including broadband modems and gateways, digital set-top box, and Internet of Things (“IoT”) connected devices. The CPE portfolio can be further described as follows:
- In **Broadband**, modem and gateway CPE are access devices designed for Cable, Telecom and Mobile operators to allow the delivery of multiple-play services (video, voice, data, and mobility) to their residential and business subscribers over fixed wire and wireless networks (cable, xDSL, fiber, LTE/5G). Vantiva offers a complete range of broadband CPE devices, including high-end triple and quad-play gateways, business gateways, integrated access devices, double-play wireless gateways with data and VoIP functionalities, as well as Wi-Fi routers, extenders, and IoT connected devices;
- In **Video**, digital set-top box CPE are designed for Cable, Satellite, Telecom and Mobile operators to enable the delivery of digital video entertainment and advanced services to their subscribers over broadband, broadcast, and hybrid networks. Vantiva offers a wide range of products including IP set-top box, broadcast set-top box, hybrid set-top box, and media servers. These products enable NSPs to offer access to Broadcast TV, Internet TV and OTT services in Standard (“SD”), High (“HD”) and Ultra High Definition (“UHD”).
Within Brodaband & Video Division and inside the COO-Product Division Finance Team with a very fast changing environment, we are looking for Program Controller for Video Product Division.
Reporting to the Product Division Controller, the Video Program Controller is responsible for computing, reporting and analyzing Product Division Video profitability at various level: Global PU, Platform and Products with the business teams and provide strong business support regarding all financial data for Video Product Division.
**Main Responsibilities**:
**Monthly Closing and Reporting**
- Strong involvement on the closing of the month P&L of Video Product Division all accounts below Gross Margin
- Report Monthly Performance of the Product Division (vs Budget, Forecast and Last year) and provide the qualitive comments to explain variances to the Management
**Program Controlling**
- Preparation and Validation of all P&Ls for the core team meeting with all the stakeholder from the business
- Preparation of the financial slides for each management reviews on Product / Platforms with the accurate data and comments
- Follow up and explain P&L evolution from Bid to EOL of the product
- Analyze and Report on the evolution of the Profitability of all Platforms every quarter
**Multi-Year P&Ls**
- Support the preparation of multiyear P&L for the product division for Top Line, Cost and Investment
- Support ad hoc request from the business on the PnLs for Video Product Division at various level (Product / Platform / Product Line)
**Other responsibilities**
- Responsible of P&L data’s accuracy in the different tools (Capex, Internal Order, R&D Baselining, P&L Snapshot, Bid Won )
- Contribute to the evolution of our P&L tool with IT / Data / Finance Transformation teams
- Participate to the automatization of our reporting (Self Service BI spirit) within Power-Bi for your perimeter
- Continuously improving controls and process
**Qualifications**:
- 2 years experiences in financial control (if possible in international environment)
- Bachelor/master degrees in Finance
- SAP/BW/Magnitude/Power BI (nice to have)
- Very strong appetite for Data
- Good excel skills
- Team work
- Autonomous
- Strong analytical and communication skills
- Open-minded
- Prove flexibility and adaptation in a constantly moving environment
- ** English mandatory**
Additional Information
All your information will be kept confidential according to EEO guidelines.
