Emplois actuels liés à Group Financial Planning - LevalloisPerret - Geodis
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Group Financial Planning
il y a 3 jours
Levallois-Perret, Île-de-France Geodis Temps pleinInformations générales Entité de rattachement GEODIS est un leader mondial du transport et de la logistique, reconnu pour son expertise sur l'ensemble de la supply chain. Partenaire de croissance de ses clients, GEODIS intervient sur cinq métiers : l'optimisation de la chaîne d'approvisionnement, le Freight Forwarding, la logistique contractuelle, la...
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Group Financial Planning
il y a 2 semaines
Levallois-Perret, France Pekaes Temps pleinDescription du poste **Type de contrat**: - CDI-Temps plein **Fonction**: - Fonctions Support - Finance **Intitulé du poste**: - Group Financial Planning & Analysis H/F **Description de la mission**: - Key member of the GEODIS Group Finance community, the Group FP&A Controller will have for mission to: Realize and ensure the quality, reliability and...
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Senior Financial Planning
il y a 2 semaines
Levallois-Perret, France OPmobility Temps pleinSenior Financial Planning & Analyst - Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution! OPmobility is a world-leading provider of innovative solutions for a unique, safer and more sustainable mobility experience. Innovation-driven since its creation, the Group develops and produces intelligent...
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Group Financial Planning
il y a 6 jours
Levallois-Perret, France GEODIS Temps pleinGEODIS Group Controlling provides all financial reporting and analysis to GEODIS Group CFO and CEO. Within Group Controlling, Group FP&A & Business Control department contributes to the business performance analysis and organizes the reporting cycle (weekly & monthly reportings, budget, forecasts, strategic plan, ESG/taxonomy, etc.).The team is in charge...
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Financial Controller
il y a 2 semaines
Levallois-Perret, France Pekaes Temps pleinDescription du poste **Type de contrat**: - CDI-Temps plein **Fonction**: - Fonctions Support - Finance **Intitulé du poste**: - Financial Controller - Investment H/F **Description de la mission**: - Lead and coordinate Global Investment Policy across GEODIS Group - Communicate and train Global Investment Policy updates to Line of Business and...
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Junior Financial Officer
il y a 2 semaines
Levallois-Perret, France EGS-Search Temps pleinDescriptif du poste Directement rattaché(e) au Chief Financial Officer / Directeur Administratif et Financier, vos principales missions seront les suivantes: **Administration & Relation tiers** - Gérer les bons de commande, - Assurer le suivi des paiements clients, effectuer le rapprochement entre les encaissements et les factures, - Gérer le...
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Group HR Assistant
il y a 2 jours
Levallois-Perret, France Forvis Mazars Temps plein**Company Description** Forvis Mazars is a leading international professional services firm. We are a united partnership delivering exceptional quality in audit, accounting, tax, financial advisory, outsourcing and consulting. Forvis Mazars is also a great place to be, with a diverse culture and a clear focus on helping people reach their personal...
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Group Independence
il y a 2 jours
Levallois-Perret, France Forvis Mazars Temps plein**Company Description** Forvis Mazars is a leader in audit, tax and advisory services, operating worldwide across 100+ countries and territories. Join our 40,000+ strong team to grow your career through global opportunities, diverse projects and continuous learning. Belong to a supportive environment where your unique perspective is valued and success comes...
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Assistante Administratif Et Planning
il y a 7 jours
Levallois-Perret, France Axeo Services Levallois Temps plein**À propos du poste** Chez AXEO Services, la satisfaction et le bien-être de nos clients est au cœur de notre attention. Notre activité de services B2B (orienté entreprises) et B2C (particuliers) offre une diversité de tâches attrayantes et des perspectives d’évolution. Notre mission est de répondre de manière qualitative et réactive aux...
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Responsable Paie Groupe Adjoint
Il y a 10 minutes
Levallois-Perret, Île-de-France ISOR Temps pleinRejoignez ISOR, un leader de la propreté et des services Depuis 1968, ISOR s'impose comme une référence incontournable dans le secteur de la Propreté et des Services. Entreprise familiale forte deplus de collaborateurs, nous sommes présents sur55 implantations et agences à travers toute la France.Notre engagement ? Offrir des prestations de qualité et...
Group Financial Planning
il y a 16 heures
Description du posteCDI-Temps pleinFonctionFonctions Supports - FinanceIntitulé du posteGroup Financial Planning & Analysis Controller (FP&A) H/FDescription de la missionGEODIS Group Controlling provides all financial reporting and analysis to GEODIS Group CFO and CEO. Within Group Controlling, Group FP&A & Business Control department contributes to the business performance analysis and organizes the reporting cycle (weekly & monthly reportings, budget, forecasts, strategic plan, ESG/taxonomy, etc.). The team is in charge of: Issuing all financial data/reporting at GEODIS Level (scope of c. 350 entities in over 65 countries with a global revenue of c. € 12 Bn). Conducting business analysis, including on: the revenue and contribution margins developments for all Lines of Business (LoBs) and Regions / the support costs of the Group and its LoBs and Regions. Animating the FP&A and business control function at Group level. Leading the process & continuous improvement for the Group FP&A and business control function. The FP&A team constantly interact with the Finance departments of each Line of Business and Regions, with other members of Group finance (including consolidation team, norms & accouting, IT, business and project teams). Mission and responsibilities: The Group FP&A controller provides the Group\'s financial and business performance analysis, including weekly & monthly reportings, budget or reforecast, based on data from the reporting tools (mainly SAP BO Finance, Power BI and EPM analytical tool), LoBs and Region reportings/management letters, business analysis and management dialogue with the LoBs and Regions FP&A and business control departments. Key responsibilities include: ensuring financial data and analysis are reliable; analysing and understanding variations vs last year, budget and reforecast; warning management when discrepancies or significant gaps; proposing relevant reviews/focus for understanding and managing business performance; participating in the preparation of all Group financial communications; preparing and participating in any ad hoc analysis or project coordinated by GEODIS Group Controlling (notably: reporting processes streamlining; evolution of Management Accounting rules; Enterprise Performance Management implementation and development; automation projects such as PowerBI dashboard).Profil du candidatMaster\'s degree (BAC+5) in Finance with minimum 3 years of experience in an audit firm or in controlling within an international GroupFluent in English and in FrenchAdvanced expertise in Microsoft Pack Office tools (Excel, Power Point, Power Query…)Experience on decisional tools (ex: SAP BI, Oracle EPM) and business intelligence tools (Power BI)Soft skills: Facts oriented and curiosity to understand the GEODIS activities and markets and their business drivers/trends; Continuous improvement mindset; Strong team spirit; Rigor, flexibility, analysis skills, writing and formalization abilities, observation of deadlines and ability to summarize; Service oriented and strong communication skills; Agility in the usage of various systems of information and a large set of dataTemps de travail en %100Lieu de prise de serviceEurope, France, Île-de-FranceVille(s)LevalloisCritères candidatNiveau d\'études min. requisBAC+5 / MASTERNiveau d\'expérience dans la fonctionDébutant (1 à 5 ans d\'expérience)LanguesFrançais (Langue Maternelle)Anglais (Maitrise Courante) #J-18808-Ljbffr
