Vie - Program Controller (M/F)

Description de l'entreprise

Technicolor is home to creative technology professionals committed to the creation, management and delivery of content and digital life experiences to consumers around the world. If you are passionate about excellence and innovation, we invite you to come and see us. You too can be a part of our winning team Technicolor Rennes is the place where future technologies for video delivery at home and on the go are studied and built into real products for all types of delivery mechanisms: Over-The-Top, IPTV, cable and satellite payTV, terrestrial and mobile. Content experiences are changing as never before, with the generalization of HD and the emergence of Ultra-HD and a new generation of technologies to come for contrast, colour and sound enhancements. Joining this team means to join the leader of video end-to-end

Description du poste

VIE CONTRACT ONLY - POSITION BASED IN US (Atlanta, GA, US)

Check your eligibility on Business France Website, VIE contract must be:

- Under 29 years old
- European Union citizen

**Business Overview**

The Connected Home segment offers a complete portfolio of Broadband and Video 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 of the Connected Home segment 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). Connected Home 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. Connected Home 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”).

**Job description**

Within Connected Home Division and inside the COO-Product Division Finance Team with a very fast changing environment, we are looking for Program Controller for Broadband Product Division.

Reporting to the Product Division Controller, the BB Program Controller is responsible for computing, reporting and analyzing Product Division Broadband profitability at various level: Global PU, Platform and Products with the business teams and provide strong business support regarding all financial data for Broadband Product Division.

**Main Responsibilities**:
**Monthly Closing and Reporting**
- Strong involvement on the closing of the month P&L of Broadband 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 BB 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**:

- Industrial / Manufacturing experience is not mandatory but would be a plus
- First experiences in financial control, in international environment would be a plus
- Bachelor/master degrees in Finance
- SAP/BW/Magnitude/Power BI knowledge
- Kinaxis knowledge would be a plus
- Very strong appetite for Data
- Good excel skills
- English mandatory
- Team work
- Autonomous
- Strong analytical and communic