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Corporate & Functions Financial Controller H/F
Il y a 4 mois
CDI-Temps plein
FonctionFonctions Support - Finance
Intitulé du posteCorporate & Functions Financial Controller H/F
Description de la mission Position goal
The Corporate & Functions Financial Controller is part of Corporate & Holdings Controlling team, within GEODIS Group Financial Control department.
He/She builds budget and forecasts, ensures cost control in cooperation with function heads.
He/She prepares the variance analysis and the review of monthly results, budgets, forecasts for key performance indicators.
He/She ensures accuracy and reliability of figures and supports functions regarding financial processes.
He/She participates to financial processes improvement and other Corporate projects or ad hoc analysis.
Regarding Corporate Controlling, the Corporate & Functions Financial Controller:
-Contributes in building P&L budget and forecasts for Headquarter functions. Prepares budget and forecasts financial data uploads within both Group consolidation tool and Corporate BI tool.
-Operates monthly reporting for Headquarter functions within defined deadlines:
*Inputs ERP and headcount data in BI tool,
*Delivers monthly reporting and variance analysis
-Prepares and updates the templates needed for Corporate review of monthly results, budgets, forecasts for key performance indicators (P&L, headcount and investments),
-Calculates Trademark Fees and deliver variance analysis,
-Ensures the quality and reliability of costs analytical allocation, and data reconciliation between different softwares,
-Suggests financial processes improvement or optimization,
-Advises about risks and opportunities on budget/forecasts to help decision-making,
-Prepares and participates to any ad hoc Corporate analysis or project coordinated by GEODIS Group Financial Control.
Regarding Group Support functions, the Corporate & Functions Financial Controller contributes to the monitoring of the Functions performance through various reportings and analyses for the Group:
On a monthly basis, he/she:
-Collects data from our Lines of Business (LoB) and Regions, through direct communication or Group reporting solutions (EPM and/or Data visualization tools)
-Controls the coherency and consistency of the reported data and alerts the LoB counterparts if necessary.
-Identifies main irregularities from available data versus the Group defined analytical principles, and benchmark versus other LoB or reference (discrepancy, unexpected variance, missing data)
-Builds and maintains a follow-up file tracking those irregularities, their root cause, other open topics and their respective action plan (when applicable)
-Contributes to any ad-hoc analysis
As part of the finance transformation projects, he/she:
-interacts with various members of the Project team (Finance, IT, HR, etc.)
-contributes to the User Acceptance Tests of the new tools (EPM, data visualization tools))
Education and skills
-High education degree (Business School or University)
-Experience (3+ years): experience in an audit firm and/or in controlling within an international Group
-Business oriented and strong communication skills
-Experience in controlling for full P&L, balance sheet and cash
-Expertise in Microsoft office tools (Excel, Word and PowerPoint), ERP, reporting and consolidation softwares are required; Power Query and Power BI would be appreciated
-Fluent French and English
-Integrity, rigor, organization, flexibility, analysis skills, writing and formalization abilities, observation of deadlines and ability to summarize
-Ability to work independently as well as in a team and ability to report.
100
Lieu de prise de service Lieu de prise de serviceEurope, France, Île-de-France, Hauts-de-Seine
Ville(s)LEVALLOIS PERRET
Critères candidat Niveau d'études min. requis
BAC+5 / MASTER
Niveau d'expérience dans la fonctionDébutant (1 à 5 ans d'expérience)
