Group Financial Planning
il y a 2 heures
Group Financial Planning & Analysis Controller (FP&A) H/F Fonction Fonctions Supports - Finance Group Financial Planning & Analysis Controller (FP&A) H/F GEODIS 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 interacts with the Finance departments of each Line of Business and Regions, with other members of Group finance (including consolidation team, norms & accounting, IT, business and project teams). Missions and responsibilities : 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: Ensures financial data and analysis are reliable Analyses and understands variations vs last year, budget and reforecast Warns management when in case of discrepancies or significant gaps Proposes any relevant review /focus for understanding and managing the business performance Participates to the preparation of all Group financial communications Prepares and participates to any ad hoc analysis or project coordinated by GEODIS Group Controlling, especially Reporting processes streamlining Evolution of Management Accounting rules Enterprise Performance Management implementation and development Automation projects such as PowerBI dashboard Compétences requises : Master's degree (BAC+5) in Finance with minimum 3 years of experience in an audit firm or in controlling within an international Group Fluent in English and in French Advanced 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 system of information and a large set of data 100 BAC+5 / MASTER Langues #J-18808-Ljbffr
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Group Financial Planning
il y a 4 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 6 jours
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 6 jours
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 2 heures
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 6 jours
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 7 jours
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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Alternance Extra-financial Performance
il y a 2 semaines
Levallois-Perret, France OPmobility Temps pleinALTERNANCE EXTRA-FINANCIAL PERFORMANCE & SOCIETAL ENGAGEMENT- OPmobility est un leader mondial des solutions innovantes pour une mobilité unique, plus sûre et plus durable. Tourné vers l'innovation depuis sa création, le Groupe développe et produit des systèmes extérieurs intelligents, des modules complexes sur mesure, des systèmes d'éclairage, des...
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global finances controlling leader
il y a 1 semaine
Levallois-Perret, Île-de-France OPmobility Temps pleinHungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolutionOPmobility 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 exterior systems, customized complex modules,...
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Coordinateur Planning
il y a 2 semaines
Levallois-Perret, France ARMONIA Temps plein**Notre société**: Armonia est un groupe international, acteur majeur des métiers du Facility Management. Nous sommes convaincus qu’Armonia est la somme de ses talents, nos collaborateurs font notre histoire et forgent notre futur. Rejoignez-nous ! **Votre mission**: Nous recherchons pour notre marque Facilitess (spécialiste des services aux...
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Assistante Administratif Et Planning
il y a 20 heures
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...
