Group Financial Planning

il y a 21 heures

LevalloisPerret, Île-de-France Geodis Temps plein


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 166 pays et plus de collaborateurs, GEODIS se classe au sixième rang mondial de son secteur. En 2024, GEODIS a réalisé un chiffre d'affaires de 11,3 milliards d'euros. GEODIS est une société du groupe SNCF.  

A compétences égales, une attention particulière sera accordée aux candidatures des personnes en situation de handicap.  

Référence

Line Of Business

CORPORATE


Type de contrat

CDI-Temps plein


Fonction

Fonctions Supports - Finance


Intitulé du poste

Group Financial Planning & Analysis Controller (FP&A) H/F


Description de la mission


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 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).

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
- Reporting processes streamlining
- Evolution of Management Accounting rules
- Enterprise Performance Management implementation and development
- Automation projects such as PowerBI dashboard


Profil du candidat


- 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


Temps de travail en %

100


Lieu de prise de service

Europe, France, Île-de-France


Ville(s)


Levallois

Critères candidat
Niveau d'études min. requis

BAC+5 / MASTER


Niveau d'expérience dans la fonction

Débutant (1 à 5 ans d'expérience)


Langues
  • Français (Langue Maternelle)
  • Anglais (Maitrise Courante)

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