{"id":30976,"date":"2024-11-25T13:31:18","date_gmt":"2024-11-25T12:31:18","guid":{"rendered":"https:\/\/www.data4group.com\/?post_type=job_listing&#038;p=30976"},"modified":"2025-10-01T04:05:20","modified_gmt":"2025-10-01T02:05:20","slug":"business-controller","status":"expired","type":"job_listing","link":"https:\/\/www.data4group.com\/es\/?post_type=job_listing&p=30976","title":{"rendered":"Business Controller"},"content":{"rendered":"<h2>MISSIONS PRINCIPALES<\/h2>\n<p>Vous \u00eates charg\u00e9 d\u2019analyser, de suivre et d\u2019optimiser les couts de la filiale France et des Central Costs du Groupe. Vous assurer une surveillance continue des couts par centre de couts et projets afin de vous assurer du respect du budget et de l\u2019am\u00e9lioration de la rentabilit\u00e9. Ce r\u00f4le est essentiel pour fournir des informations pr\u00e9cises sur les couts et n\u00e9cessaires \u00e0 la prise de d\u00e9cision strat\u00e9gique et \u00e0 la comp\u00e9titivit\u00e9 de l\u2019entreprise.<\/p>\n<h2>RESPONSABILIT\u00c9S<\/h2>\n<h3>Elaboration du budget et suivi des couts :<\/h3>\n<ul>\n<li>Participer \u00e0 la pr\u00e9paration du budget annuel et des reforecasts en collaboration avec les diff\u00e9rents d\u00e9partements sur les lignes suivantes\u00a0:<\/li>\n<li>Travaux Refactur\u00e9s\u00a0: (Revenus et Charges)<\/li>\n<li>Couts Directs\u00a0: COGS Data Center et Campus<\/li>\n<li>OPEX (Fees, Marketing, It, Cars, Travels etc\u2026) France et Groupe France<\/li>\n<li>Suivre l\u2019ex\u00e9cution du budget et analyser les \u00e9carts entre les pr\u00e9visions et les r\u00e9alisations.<\/li>\n<li>Participer aux travaux de cl\u00f4ture mensuelle et d\u00e9finir les montants de provisions (CUT OFF)<\/li>\n<li>Proposer des actions correctives en cas de d\u00e9rive.<\/li>\n<\/ul>\n<h3><\/h3>\n<h3>Contr\u00f4le de gestion op\u00e9rationnel\u00a0:<\/h3>\n<ul>\n<li>Suivi de la marge sur les travaux refactur\u00e9s et \u00e9laboration des provisions de cut off<\/li>\n<li>Suivi des couts de construction des Data Center et ajustement des provisions FNP<\/li>\n<li>Mise \u00e0 jour du tableau de variation des Immos trimestriellement<\/li>\n<\/ul>\n<h3><\/h3>\n<h3>Optimisation des co\u00fbts<\/h3>\n<ul>\n<li>Rechercher en permanence des opportunit\u00e9s de r\u00e9duction des co\u00fbts sans compromettre la qualit\u00e9 des produits ou services.<\/li>\n<li>Travailler avec les diff\u00e9rents d\u00e9partements pour identifier et mettre en \u0153uvre des solutions d\u2019optimisation des processus.<\/li>\n<li>Participer \u00e0 des projets d&#8217;am\u00e9lioration continue visant \u00e0 r\u00e9duire les co\u00fbts de l&#8217;entreprise.<\/li>\n<\/ul>\n<h3><\/h3>\n<h3>Reporting<\/h3>\n<ul>\n<li>Mettre en place des tableaux de bord pour le suivi des co\u00fbts par centre de co\u00fbts, produit ou activit\u00e9 et analyser les variances versus le budget.<\/li>\n<\/ul>\n<ul>\n<li>Suivre les co\u00fbts fixes et variables, et analyser leur impact sur la rentabilit\u00e9 de l&#8217;entreprise.<\/li>\n<\/ul>\n<ul>\n<li>Participer \u00e0 la mise en place et au suivi des syst\u00e8mes de comptabilit\u00e9 analytique.<\/li>\n<\/ul>\n<h3>Am\u00e9lioration des processus<\/h3>\n<ul>\n<li>D\u00e9velopper et am\u00e9liorer les outils de suivi de la performance (logiciels, tableaux de bord, etc.).<\/li>\n<li>Automatiser et fiabiliser les processus de collecte et d&#8217;analyse des donn\u00e9es financi\u00e8res. Id\u00e9alement avec la mise en place d\u2019un Data Warehouse et de Power BI pour la visualisation<\/li>\n<\/ul>\n<h2>PROFIL RECHERCH\u00c9<\/h2>\n<h3>Formation et exp\u00e9rience<\/h3>\n<ul>\n<li>Bac +5 en finance \/ comptabilit\u00e9 \/ administration des entreprises<\/li>\n<li>5 \u00e0 7 ans d\u2019exp\u00e9rience minimum sur un poste similaire avec une exp\u00e9rience dans un Big 4.<\/li>\n<\/ul>\n<h3>Comp\u00e9tences techniques<\/h3>\n<ul>\n<li>Bonne compr\u00e9hension des normes comptables et financi\u00e8res;<\/li>\n<li>La ma\u00eetrise d\u2019Excel, y compris les tableaux de bord et les tableaux crois\u00e9s dynamiques ;<\/li>\n<li>La ma\u00eetrise des logiciels de comptabilit\u00e9 ;<\/li>\n<li>La connaissance de l\u2019anglais professionnel ;<\/li>\n<li>Data Lake et Power BI<\/li>\n<\/ul>\n<h3><\/h3>\n<h3>Comp\u00e9tences g\u00e9n\u00e9rales<\/h3>\n<ul>\n<li>Aimer r\u00e9soudre des probl\u00e8mes complexes\u00a0;<\/li>\n<li>Faire preuve de logique, d\u2019analyse et d\u2019une excellente capacit\u00e9 de synth\u00e8se afin de faire parler les chiffres\u00a0;<\/li>\n<li>Aimer travailler en autonomie tout en \u00e9tant force de proposition\u00a0;<\/li>\n<li>Capacit\u00e9 \u00e0 travailler sous pression et \u00e0 respecter des d\u00e9lais serr\u00e9s;<\/li>\n<li>Avoir l\u2019esprit d\u2019\u00e9quipe et le sens de la collaboration<\/li>\n<li>Avoir le sens de l\u2019organisation et la pr\u00e9cision ;<\/li>\n<\/ul>\n","protected":false},"author":15,"featured_media":0,"template":"","meta":{"_acf_changed":false,"_promoted":"","_application":"https:\/\/data4.bamboohr.com\/careers\/125?source=aWQ9MTg%3D","_filled":0,"_remote_position":0,"_job_salary_currency":"","_job_salary_unit":""},"job-categories":[561],"job-types":[],"class_list":["post-30976","job_listing","type-job_listing","status-expired","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Business Controller - DATA4 - Smart Data Centers at Scale<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.data4group.com\/es\/?post_type=job_listing&p=30976\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Business Controller - DATA4 - Smart Data Centers at Scale\" \/>\n<meta property=\"og:description\" content=\"MISSIONS PRINCIPALES Vous \u00eates charg\u00e9 d\u2019analyser, de suivre et d\u2019optimiser les couts de la filiale France et des Central Costs du Groupe. 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