Financial Planning and Analysis Director F/H
il y a 4 semaines
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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