Contrôleur de gestion M/F

Description de l'offre

Worldline [Euronext: WLN] is the European leader in the payments and transactional services industry. Worldline delivers new generation services, enabling its customers to offer smooth and innovative solutions to the end consumer. Key actor for B2B2C industries in 20 countries, with over 40 years of experience, Worldline supports and contributes to the success of all businesses and administrative services in a perpetually evolving market.

Worldline offers a unique and flexible business model built around a global and growing portfolio, thus enabling end-to-end support. Worldline activities are organized around three axes: Merchant Services & Terminals, Mobility & e-Transactional Services, Financial Processing & Software Licensing. Worldline employs more than 8,600 people worldwide and generated 1.22 billion euros revenues in 2015. Worldline is an Atos company.

Au sein d’une entreprise en forte croissance, au cœur des nouvelles technologies, vous serez rattaché-e au central controlling en charge d’une Business Unit et en contact avec les équipes opérationnelles et le management de la BU.

Les missions

Suivi de la performance:

· Pilotage de l’activité mensuelle et analyse de la profitabilité des contrats clients
· Analyse des écarts en closing par rapport aux objectifs, contrôle du plan de staffing et de la productivité, identification de leviers d’action
· Analyse et contrôle de la base de coûts
· Reporting des principaux KPI pour diffusion au management et aux opérations
· Suivi de l’activité commerciale (revue mensuelle des affaires en cours, mise à jour du suivi pour le reporting)
· Revue des projets et des investissements

Elaboration des prévisions:

· Prévisions mensuelles à court terme (3 mois)
· Participation à la construction des forecasts (P&L, Staff) en collaboration avec les opérationnels
· Identification de leviers d’optimisation

Projets transverses

· Pilotage de projets d’amélioration des outils et des process (diagnostic, recommandations)
· Participation aux projets transverses de la DAF (achats, legal, tax, comptabilité, gestion de la trésorerie…)

Profil recherché

Diplômé-e d’école de commerce/université, spécialisé en finance/contrôle de gestion.

Première expérience dans le domaine financier (Stage ou Alternance)

Compétences souhaitées:

· Maitrise du pack office (MS Excel) et de l’anglais indispensable
· Rigueur, curiosité et volonté d’intégration aux équipes

Why work at Worldline?
Our success comes from strong skills, new ideas, diverse points of view and the energy of all women and men from Worldline. Not only do they represent our Human Capital, they are also key players in our success. We make managing our talents a major asset in the success of our business.
But, at Worldline, we do more than just managing our talents. It is our top priority to involve them, inspire them, and develop them. In line with our guiding principle “Build your career and grow with us”, it is our mission to ensure that their potential can grow and flourish through the numerous development programs and career opportunities we offer.

Your Application
If you wish to apply for this position, please click below to complete our online application form and attach your CV in either Word, rtf or text format.
Atos does not discriminate on the basis of race, religion, colour, sex, age, disability or sexual orientation. All recruitment decisions are based solely on qualifications, skills, knowledge and experience and relevant business requirements.
We are committed to making reasonable adjustments to the applications process for people with disabilities.