Hachette Livre - Junior International Management Controller - CDI - M/F

The Hachette Livre group, the 3rd largest consumer publisher in the world, is a constellation of publishing houses operating in various editorial genres: Literature, Education, Children's, Practical, Tourism, Lifestyle, Fascicles, with the aim to instruct, cultivate, and entertain. The Group's houses operate autonomously, allowing for constantly renewed creativity. The Group also pursues a diversification strategy, notably in Board Games and Mobile Games. Joining us means the prospect of working within a human-sized team while integrating into a solid group where opportunities for evolution are numerous. Three words summarize the Group's commitment: diversity, autonomy, responsibility.

Within the Hachette Livre Group, the Collections Branch publishes collections of figurines, scale models, books, comic books, and creative hobbies, which are marketed through newsstand networks and BtoC via subscription. The collections are original creations or developments under licenses in collaboration with many rights holders such as Disney, Marvel, Warner.

A world market leader, Hachette Collections publishes its products in 16 languages and is present in about forty countries in Europe, Asia, North America, and South America, through subsidiaries established in France, Spain, the United Kingdom, Italy, Poland, and Japan.

JUNIOR INTERNATIONAL MANAGEMENT CONTROLLER - CDI

Under the responsibility of the Financial Director of the Collections Branch, you will participate in steering the performance of our products distributed in Europe, America, and Japan by our international subsidiaries.

Your main missions:

• Participation in the monthly closing: consolidation of Branch data (Revenue, Result, Cash Flow), control of data reliability, analysis of performance and variances versus budget
• Contribution to the preparation of budgets, estimates, and consolidated reporting
• Active participation in the design, development, and evolution of reporting tools and BI dashboards, with a strong data dimension (automation, reliability, optimization of analyses)
• Carrying out ad hoc analyses and specific studies (competitor analyses, ROI of launch campaigns, ...)
• Preparation of summary and restitution materials for General Management
• Collaboration with international teams to harmonize reporting practices

Profile

Graduate of a business school, engineering school, or a university Master 2 with a specialization in finance, management control, or data/finance, you have an initial experience in an audit firm or in management control.

To succeed in these missions:

• You are rigorous, curious, organized, and have good interpersonal skills.
• You possess strong analytical and synthesis skills.
• You have a taste for numbers and a strong appetite for data and the development of analytical tools.

Expected skills:

• Excellent mastery of Excel (advanced functions, pivot tables, automation) and a marked interest in reporting tools, BI (Power BI), and data analysis.
• Fluent professional English

Our benefits

• 🩺 Health insurance covered at 95%
• 🚇 Transport reimbursed at 75% each month or an allowance for soft mobility
• 🚗 Private parking
• ⏳ Compte Épargne Temps
• 💰 Participation & Intéressement
• 🎉 CSE benefits
• 🏡 Teleworking - 2 days/week + 15 additional days/year
• 📚 30% discount on our staff sales

Our culture

Joining Hachette Livre means joining the market leader and contributing every day to bringing to life the culture, innovation, and creativity of its brands. It also means:

• Evolving alongside passionate teams, in a stimulating environment where every idea counts.
• Working in a modern building in Vanves (Métro 13 – Malakoff – Plateau de Vanves), with a shared garden, concierge service, and company restaurant.

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