EPM functional manager H/F

GEODIS; Levallois-Perret; On-site; EUR 70,000 - 95,000; Full time

Job summary

GEODIS is transforming its Finance Function and deploying Oracle Cloud Fusion EPM. We seek an EPM functional manager to drive financial transformation, design evolutions, coordinate testing, and support users across regions.

You will ensure data quality, administer EPM, and lead change management with IT and business teams to maximize adoption and value from the EPM solution.

Qualifications

• Master's degree (BAC+5) from a Business School or Engineering School.
• Minimum 5 years of experience in business controlling/finance and performance management.
• Knowledge and appetite for digital products and data.
• Experience 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.
• 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.

Responsibilities

• Work with business stakeholders to understand financial reporting requirements and translate them into EPM specifications.
• Contribute to EPM evolutions with Global Product Owner and Line of Business Product Owners.
• Coordinate testing activities and support users involved in evolution tests.
• Contribute to / manage projects related to GEODIS Financial Digital Transformation (new company integrations).
• Ensure EPM data quality and functional administration.
• Support monthly closing controls performed by EPM users.
• Maintain EPM documentation and promote user adoption through training and change management.
• Lead continuous improvement actions and cross-team collaboration.

Skills

EPM governance

Finance requirements

Change management

Data quality

User training

Power BI

Oracle EPM

IT liaison

English fluency

Education

Master's degree (BAC+5) in Business or Engineering

Tools

Oracle EPM

Power BI

S4 Hana

Job description

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