Financial Planning and Analysis Director F/H

il y a 4 semaines


NeuillysurSeine, France GXO Logistics, Inc. Temps plein

Afin de soutenir notre forte croissance, nous recrutons un Directeur Financial Planning & Analysis F/H. Rattaché(e) au SVP Finance Continental Europe, vous serez responsable du contrôle de gestion opérationnel Europe.

Le poste est basé à Neuilly sur Seine (92).

Vos principales missions consistent donc à :

  • Analyser la performance de nos sites en étroite collaboration avec les pays et les équipes Opérations.
  • Initier et conduire des plans d'action de transformation
  • Être force de proposition et participer de manière proactive à l’automatisation des outils et process
  • Préparer et transmettre des tableaux de bord mensuels
  • Analyser les données, comparer les réalisations avec les prévisions et les budgets, identifier les écarts et prendre des mesures correctives si nécessaire.
  • Diriger et développer la performance de l’Analyste FP&A
  • Conseiller et accompagner les responsables Opérations Continental Europe.

PROFIL

  • Au moins 10 ans d’expérience dans le monde de la Performance Opérationnelle et/ou du Contrôle Financier
  • Bonne connaissance des outils d’analyse de données et de Power Bi
  • Capacité à travailler et à s'adapter à un environnement en pleine croissance
  • Amplement intégré(e) à la Direction Financière Europe Continental de GXO, vous serez amené à fournir des rapports de haute qualité, dans les temps impartis, pour permettre le pilotage de la performance financière des sites.
  • Vous êtes reconnu(e) pour votre proactivité et votre capacité à travailler en pleine autonomie
  • Capacité à mener la transformation
  • Capacité à travailler dans une organisation matricielle
  • Bon sens de la communication
  • Expérience préalable en gestion d’équipe
  • Une expérience préalable dans le monde de la logistique est souhaitable
  • Anglais courant, la maîtrise d’une seconde langue étrangère est souhaitable.


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