Financial Operations Manager

il y a 1 semaine


LevalloisPerret, Île-de-France GEODIS INTERSERVICES Temps plein
Financial Controller

Contribute to the coordination of D&T Finance processes by defining and coordinating the finance calendar with all parties. Bring added value to templates collection and visualization, taking into consideration specificities for GIS & ISSC.

Key Responsibilities
  • Consolidate D&T spendings and perform ad hoc analysis regarding D&T spendings.
  • Provide regular financial reporting for the overall D&T Function and coordinate strategic plan & budget processes.
  • Align D&T finance processes with Finance guidelines (Blueprint, MAB rules, data referential...) and define finance rules and guidelines specific to D&T.
Performance Management
  • Pursue the industrialization of the MAB IT project by coordinating it.
  • Provide guidelines/documentation on the ABC costing methodology to IT scope (conception, keys allocation, referential updates, EBX, Valoptia feeding/support...).
  • Apply the ABC costing methodology to the IT costs to enable IT services monitoring by identifying cost optimization and quick wins/savings.
Project Review and Analysis
  • Review D&T (new) projects and investments by providing financial analysis/recommendations.
  • Challenge operational teams on costs and spendings of specific projects/investments.
  • Assist them in seeking approvals from D&T Board and GIC.
Requirements
  • Master's degree (BAC+5) in finance with at least 4 years' experience.
  • Experience of roles as business partner.
  • Autonomy and rigor.
  • Ability to make proposals.
  • Excellent interpersonal and communication skills.
  • Fluency in English is a must.

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