Multi-activities (Media, Transversal, Direction, Video) / ManagementModel strategic deal, Follow up salaries, consolidation, Support Top management (social plan), Deal with transition (move to licence) Activity : MediaRole : Monitor Disney+ / Support renegotiation of Europe's 1st strategic dealModeling the financial profitability and set up a negotiation toolCoordinating communication between teams, collaborate on decksPerforming budgets/forecasts of D+ revenue via… Show more Multi-activities (Media, Transversal, Direction, Video) / ManagementModel strategic deal, Follow up salaries, consolidation, Support Top management (social plan), Deal with transition (move to licence) Activity : MediaRole : Monitor Disney+ / Support renegotiation of Europe's 1st strategic dealModeling the financial profitability and set up a negotiation toolCoordinating communication between teams, collaborate on decksPerforming budgets/forecasts of D+ revenue via partnersActivity : TransversalRole : Control salaries (€25m) / Manage shared functions (€16m)Leading budgets/forecasts of payroll costs (increase the reliability)Monitoring headcount evolution by team (250 HC.), reallocating costs per activityManaging budget/closing cycles for 5 support functions, developing a cost tracking toolActivity : Supporting Top managementRole : Perform consolidation reports for France / Support cross-category projectsBuilding consolidation decks for Top Management (executive board, international visits, works council...)Collaborating on transversal projects: Tax audit (statutory P&L by activity), Social Plan (economic memo, costs)Activity : Video/DVDRole : Support business transition: move to licensing model Calculating risks (return, obso), checking consistency of inventories taken back, helping closure of customer accounts Show less

Video (€46m Margin) and DisneyStores (€40m Rev)Management, Territory integration, Modeling new projects, Social PlanActivity : Video/DVD (€46m Margin)Role : Integrate a new territory / Manage forecast and closing cyclesManagement : 4 employees (incl. 1 in Benelux)Benelux integration (+€8m) : auditing/harmonizing/optimizing processes, integrating specificities, supporting in transition, improved forecast reliabilityDrawing up, presenting and arguing budget cycles… Show more Video (€46m Margin) and DisneyStores (€40m Rev)Management, Territory integration, Modeling new projects, Social PlanActivity : Video/DVD (€46m Margin)Role : Integrate a new territory / Manage forecast and closing cyclesManagement : 4 employees (incl. 1 in Benelux)Benelux integration (+€8m) : auditing/harmonizing/optimizing processes, integrating specificities, supporting in transition, improved forecast reliabilityDrawing up, presenting and arguing budget cycles, managing provision items, leading close meetingsActivity : DisneyStores (€40m Rev)Role : Model development projects / Participate in a Social Plan (27 HC, €2m) Supporting the opening of stores and the launch of the Pop-up Stores concept: forecasting revenue, recommending royalty rates, validating the profitability of proposed spaces.Developing the monitoring of the new shopdisney.fr website (Dashboard KPI)Social Plan: Participating on the argumentation of the economic note, modeling and monitoring social costs. Show less

Video/DVD (€55m Margin) - Supervise all P&L lines / Help with decision-makingSetting up a new forecasting model (Simplification and reliability)Modeling opportunities to distribute other studios' catalogs (no-go reco)Improving Early Read processes (close expectations), controlling rebates

Video/DVD (€69m Margin) - Participate in budget and closing cycles / Monitor KPIsReviewing projections by title (volume, revenue & margin), preparing return and marketing accrualsCalculating profitability of new products, monitoring marketing costs, returns rate and re-orderCreation of a 5-year plan model