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FP&A & Controller (All Genders)
Résumé du poste
Modèle de travail
Why Now Is The Time To Join Us
2026 = pivotal year. We're not hiring to maintain, we're hiring to transform.
What's Waiting For You:
- New forecasting & budgeting tools: You're building tomorrow's processes, not yesterday's.
- Payment platform migration: Complete overhaul, processes to rethink from A to Z.
- Automation & AI: Less operational work, more strategic analysis and business impact.
- Fast-evolving environment: New business models, diversified revenue streams, decisions that matter.
- Innovation at the core: You integrate AI into your processes to gain efficiency and impact.
The deal: You drive revenue management and cost control for the Sales Department, optimize processes with AI, and become the trusted partner helping teams make the right decisions.
If you want to be where things are moving, it's now.
Your Day-to-Day With Us
Drive Revenue Management
- You participate in budget, reforecast, and closing activities (monthly and annual) related to advertising revenue.
- You collaborate with sales and technical teams to establish reliable forecasts, track performance vs objectives, and prepare variance analyses of key KPIs.
Master Cost Control
- You build budgets and track Sales Department costs.
- You analyze direct costs (acquisition, partnerships, vendors), challenge expenses, flag overruns, and provide reliable reporting to regional leads to ensure alignment with objectives.
Support Teams (Business Partnering)
- You regularly prepare financial updates and reports for leadership.
- You contribute to building financial models for new initiatives and participate in process improvement projects, including identifying AI use cases to optimize reporting performance and reliability.
Ensure Compliance and Internal Controls
- You apply financial procedures and ensure compliance.
- You prepare documentation for audits (internal and external), update tracking tools for new processes (billing, new technologies), and collaborate with cross-functional teams to streamline processes.
What Happens Next?
- First chat (30 min) with Phylicia, our Talent Acquisition Specialist
- We get to know each other, you discover Dailymotion, we answer all your questions.
- Meeting with your future manager case study (1h30)
- We dive deeper into the role, your background, your ambitions, and how you'll thrive with us. Live technical test.
- You'll work on a real-world scenario that reflects the actual challenges of the role. A chance to showcase your logic, methodology, and how you approach finance problems.
- Conversation with the Head of Finance
- Strategic vision, long-term projection, and validation of your fit with the team and the department's ambitions.
🎉 Welcome to the team!
Dailymotion is proud to be an equal employment opportunity and affirmative action employer. We value inclusion and we want you to help us thrive for a more diverse community.
All our job offers are open to people with disabilities or impairments, and we actively encourage everyone to apply. If you have any accessibility needs or require any accommodations for the hiring process, please let us know in advance so that we can make any necessary arrangements.
- Location: Issy-les-Moulineaux
- Contract Type: Apprentice/Professionnalisation
Want to learn more about us:
- Dailymotion.com
- New-York office - BuiltIn
- Offices in France - Welcome to the Jungle
- Our articles
For the France offices:
- Hybrid Work Framework, depending especially on the needs of your position, ability to work 3 months abroad
- Saving Plan Canal
- Paternity leave or Coparental leave extended
- Living Employee Culture (Events/Trainings/Parties/All hands,...)
- Career development support (training/internal mobility/compensation cycle/360 feedback review ...)
- High-end Health Insurance and Personal Services Vouchers (CESU)
- Paid Time off -- RTT and Saving time plan (CET)
- Meal Vouchers -- Public Transport and Bike refund
- European Economic and Social Committee (sport membership/cinemas vouchers/gift vouchers/discount)
- Fitness Subscription thanks to our partnership with Gymlib