Contrôleur de gestion Marketing CDD - F/H/NB
Job Summary:
Sous la responsabilité du Senior Manager Finance, vous aurez la responsabilité du pôle Marketing qui inclut principalement, la création et production de contenu, et la distribution des plans média. En qualité de partenaire clé, vous fournissez une analyse à valeur ajoutée et des informations pertinentes sur l’activité du votre périmètre.
Le pôle Marketing est représenté par une vice-présidente, ses 5 collaborateurs(trices) direct(e)s et une équipe d’environ 110 personnes.
Les Missions :
Au sein de l’équipe, vous interviendrez en support du Senior Manager ; vous serez en charge des missions suivantes :
• Réaliser les clôtures mensuelles et l’analyse les écarts, justifiant l’exactitude du compte de résultat
• Mettre à jour le prévisionnel des charges en collaboration avec les leaders opérationnels, et identifier les facteurs d’évolution pour délivrer un prévisionnel le plus fiable possible, incluant les risques et opportunités
• Communiquer à l’attention des responsables Business les synthèses permettant de piloter leur activité
• Prendre part à l'élaboration du Long Term Plan (LTP)
• Elaborer des présentations financières et communiquer les messages à faire passer (storytelling) et ce à tous les niveaux de l’organisation (équipe et direction incluse)
• Contribuer aux projets de transformation de la division Finance
• Développer et maintenir les outils d’analyse standards et automatisés pour le pilotage des sujets clefs
Vos atouts pour ce poste :
• Issu(e) d’une formation supérieure de niveau Bac+4/5 en contrôle de gestion, finance et/ou audit, vous disposez d’une expérience réussie d’au moins 2 ans dans une fonction similaire de contrôle de gestion.
• Vous avez un niveau d’anglais courant (B2 minimum), aussi bien à l’oral qu’à l’écrit
• Vous maîtrisez le Pack Office, SAP, Longview, SRH et avez idéalement des notions sur les logiciels Power BI et/ou Tableau
• Vous faites preuve de rigueur, d’organisation et aimez travailler en équipe
• Vous êtes motivé(e), impliqué(e), curieux(se) et avez envie de vous investir
CDD – Septembre 2026 à janvier 2027
About Disneyland Paris:
Disneyland® Paris is a company where dreams really do come true. Here, our Cast Members work on stage or backstage, in hundreds of professions. Their mission: offering every guest an unforgettable Disney Experience at our 2 theme parks and our 7 hotels as well as Disney Village. The passion and enthusiasm of our teams has made our company the number one tourist destination in Europe!
Creating dreams carries with it many responsibilities. For our resort, long-term development must be rooted in a sustainable tourism model. We have made important social & environmental commitments, which we seek to implement with the continuous involvement of our employees and stakeholders.
About The Walt Disney Company:
The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
This position is with Euro Disney Associes SAS, which is part of a business we call Disneyland Paris.
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Hiring Process
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Where Does Your Story Begin?
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The Next Chapter
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Explore this Location EMEA
Disney EMEA aims to drive growth, innovation and brand affinity across an extremely diverse collection of countries with a team of over 6,000 employees operating in 59 markets with offices in 29 countries.
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