Group Financial Planning
il y a 3 heures
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 RegionsAnimating the FP&A and business control function at Group levelLeading the process & continuous improvement for the Group FP&A and business control functionThe 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).ResponsibilitiesThe 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:Ensures financial data and analysis are reliableAnalyses and understands variations vs last year, budget and reforecastWarns management when in case of discrepancies or significant gapsProposes any relevant review /focus for understanding and managing the business performanceParticipates to the preparation of all Group financial communicationsPrepare and participates to any ad hoc analysis or project coordinated by GEODIS Group Controlling, especiallyEvolution of Management Accounting rulesEnterprise Performance Management implementation and developmentAutomation projects such as PowerBI dashboardQualificationsMaster'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 skillsFacts oriented and curiosity to understand the GEODIS activities and markets and their business drivers/trendsContinuous improvement mindsetStrong team spiritRigor, flexibility, analysis skills, writing and formalization abilities, observation of deadlines and ability to summarizeService oriented and strong communication skillsAgility in the usage of various system of information and a large set of data #J-18808-Ljbffr
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Group Financial Planning
il y a 4 jours
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Group Financial Planning
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il y a 3 heures
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global finances controlling leader
il y a 1 semaine
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il y a 21 heures
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