EPM functional manager H/F

GEODIS INTERSERVICES; France; Hybrid; EUR 70,000 - 100,000; Full time

Job summary

GEODIS INTERSERVICES recherche un Directeur Fonctionnel EPM afin de piloter l’évolution d’EPM dans le cadre de la transformation financière et de l’intégration de données et projets (Power BI, S4 Hana).

Idéalement BAC+5, avec au moins 5 ans d’expérience en contrôle financier et en gestion de projets IT, vous coordonnerez les tests, assurerez la qualité des données et animerez la communauté EPM à l’échelle internationale.

Qualifications

• Master/BAC+5 en finance ou contrôle de gestion.
• Minimum 5 ans d'expérience en contrôle financier et performance.
• Bonne connaissance des produits numériques et des données.
• Expérience avec les équipes IT et l'international.

Responsibilities

• Participer à la transformation financière et faire évoluer l’EPM.
• Assurer la qualité des données et l’administration fonctionnelle.
• Animer la communauté EPM et former les utilisateurs.

Skills

EPM

Contrôle financier

Gestion du changement

Formation

Education

Master BAC+5 en Finance/École de commerce ou d'ingénieurs

Tools

Oracle EPM

Power BI

S4 Hana

Job description

Fonctions Supports - Business Excellence

EPM functional manager H/F

For a few years, GEODIS has initiated a wide transformation program of its Finance Function, defined a new performance management model and deployed Oracle Cloud Fusion EPM solution.

In the context of the move to run of the EPM, we are recruiting an EPM functional manager within GEODIS group controlling team.

The main missions will be the following:

1. Participate to GEODIS Financial Transformation though contributing to EPM evolutions and other projects (Power BI, S4 Hana, acquisitions integration)

• Work closely with business stakeholders to understand their financial reporting requirements and translate them into EPM system functional specifications.
• Contribute to design the evolutions with EPM Global Product Owner and Line of Business Product Owners.
• Coordinate testing activities of new features, mobilise and support users involved in evolution tests.
• Contribute to / manage other projects related to GEODIS Financial Digital Transformation (new companies' integrations).

2. Ensure EPM data quality support and functional administration

• Ensure that end-to-end process is in place and controls done to secure transactional and meta data quality in the EPM.
• Support TMS flow integration and controls.
• Conduct thorough testing and quality assurance to ensure the accuracy and reliability of EPM reports and data. Support monthly closing controls performed by EPM users.
• Ensure consistency of KPIs within the different group systems.
• Contribute to monthly meeting on lessons learnt and follow-up action plans.
• Maintain functional documentation of the EPM.

3. Contribute to improve user adoption of the EPM tool through change management, training, communication and user support

• Animate EPM community of champions, communicate on EPM updates and evolutions to users.
• Maintain and enrich EPM training documentation, lead EPM trainings and coach trainers to ensure efficient utilisation of EPM.
• Maximize benefits from the EPM tool by developing / maintaining know how on the solution (good practices sharing, FAQ, tips & tricks).
• Gather feedbacks from users on their EPM experience. Review EPM usage statistics and propose actions to improve user experience and adoption of EPM tool.
• Support EPM champions.
• Lead communication and collaboration around support process for functional side with IT and business teams.
• Lead continuous improvement actions.

Master degree's (BAC+5) from a Business School or Engineering School with experience in Finance

Minimum 5 years of experience in business controlling/finance and performance management

Knowledge and appetite for digital products and data

Experience in collaborating with IT teams

Ability to work in an international organization with several Lines of Business and Regions

Strong teamwork, communication and collaboration skills / change management

Continuous problem-solving ability

Knowledge of Oracle EPM would be a plus

Knowledge of Power BI would be a plus

Knowledge of S4 Hana would be a plus

Fluent in English

100

BAC+5 / MASTER

Langues