Group Financial Planning

Description 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 conformity of the Group financial reportings
Ensure the follow-up of GEODIS key performance indicators (including operational and extra-financial ones)
Ensure full utilization of newly implemented EPM and take part to future evolutions
Organization

GEODIS Group Controlling provides all financial reporting and analysis to GEODIS Group CFO and CEO.

The Group FP&A and business control department contributes to the business performance management, organizes the reporting cycle (weekly & monthly reportings, budget, forecasts, strategic plan, ESG/taxonomy, etc.) and monitors the data quality of the analytical tool EPM. The team is in charge of:

- Issuing all financial data/reporting at GEODIS Level (scope of c. 350 entities in 65 countries with a global revenue of c. € 13 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 Group Controlling team constantly interact with the Finance departments of each Line of Business and Regions, with other members of Group finance (including consolidation team, IT, business and project teams).

Missions 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:

- 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
- Evolution of Management Accounting rules
- Enterprise Performance Management implementation
- Reporting processes streamlining
- Education and skills:

- Higher education degree (Business School or University)
- Experience (3-5 years): 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
- Ability to work in a team, 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

**Temps de travail en %**:

- 100

Lieu de prise de service

**Lieu de prise de service**:

- Europe, France, Île-de-France, Hauts-de-Seine

**Ville(s)**:

- Levallois-Perret

**Niveau d'études min. requis**:

- BAC+5 / MASTER

**Niveau d'expérience dans la fonction**:

- Confirmé (5 à 10 ans d'expérience)

**Langues**:

- Anglais (Maitrise Courante)
- Français (Maitrise Courante)

Informations 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 distribution & l'express et le transport routier. Avec un réseau mondial couvrant près de 170 pays et plus de 53 000 collaborateurs, GEODIS se classe au sixième rang mondial de son secteur. En 2023, GEODIS a réalisé un chiffre d'affaires de 11,6 milliards d'euros. GEODIS est une société du groupe SNCF.

**Référence**:2024-13095

**Line Of Business**:

- CORPORATE