Group Financial Planning & Analysis Controller (FP&A) H/F

GEODIS INTERSERVICES; Levallois-Perret; Sur place; EUR 50 000 - 70 000; Plein temps

Résumé du poste

Une société de logistique internationale est à la recherche d'un Contrôleur en Finance et Analyse de Groupe (FP&A) pour fournir des analyses financières et de performance commerciale. Le candidat idéal possède un Master en Finance, au moins trois ans d'expérience en contrôle de gestion, ainsi qu'une maîtrise des outils Microsoft et SAP pour automatiser les processus d'analyse. Ce poste nécessite un fort esprit d'équipe, une capacité d'analyse aigüe et des compétences solides en communication.

Qualifications

• Minimum 3 ans d'expérience en cabinet d'audit ou en contrôle de gestion.
• Bilingue en anglais et en français.
• Capacité d'analyse et de compréhension des performances financières.

Responsabilités

• Fournir l'analyse financière et la performance mensuelle et hebdomadaire.
• S'assurer que les données financières sont fiables.
• Participer à la préparation de toutes les communications financières du Groupe.

Connaissances

Expertise en Microsoft Pack office

Compétences en SAP BI

Analyse de données

Esprit d'équipe

Formation

Master (BAC+5) en Finance

Outils

Power BI

SAP BO Finance

Oracle EPM

Description du poste

Group Financial Planning & Analysis Controller (FP&A) H/F

Fonction

Fonctions Supports - Finance

Group Financial Planning & Analysis Controller (FP&A) H/F

GEODIS Group Controlling provides all financial reporting and analysis to GEODIS Group CFO and CEO. Within Group Controlling, Group FP&A & Business Control department contributes to the business performance analysis and organizes the reporting cycle (weekly & monthly reportings, budget, forecasts, strategic plan, ESG/taxonomy, etc.).

The team is in charge of:

• Issuing all financial data/reporting at GEODIS Level (scope of c. 350 entities in over 65 countries with a global revenue of c. € 12 Bn).
• Conducting business analysis, including on: the revenue and contribution margins developments for all Lines of Business (LoBs) and Regions / the support costs of the Group and its LoBs and Regions
• Animating the FP&A and business control function at Group level
• Leading the process & continuous improvement for the Group FP&A and business control function

The FP&A team constantly interacts with the Finance departments of each Line of Business and Regions, with other members of Group finance (including consolidation team, norms & accounting, IT, business and project teams).

Missions and responsibilities :

• Provides the Group's financial and business performance analysis, including weekly & monthly reportings, budget or reforecast, based on data from the reporting tools (mainly SAP BO Finance, Power BI and EPM analytical tool), LoBs and Region reportings/management letters, business analysis and management dialogue with the LoBs and Regions FP&A and business control departments:
• Ensures financial data and analysis are reliable
• Analyses and understands variations vs last year, budget and reforecast
• Warns management when in case of discrepancies or significant gaps
• Proposes any relevant review /focus for understanding and managing the business performance
• Participates to the preparation of all Group financial communications
• Prepares and participates to any ad hoc analysis or project coordinated by GEODIS Group Controlling, especially
• Reporting processes streamlining
• Evolution of Management Accounting rules
• Enterprise Performance Management implementation and development
• Automation projects such as PowerBI dashboard

Compétences requises :

• Master's degree (BAC+5) in Finance with minimum 3 years of experience in an audit firm or in controlling within an international Group
• Fluent in English and in French
• Advanced expertise in Microsoft Pack office tools (Excel, Power Point, Power Query…)
• Experience on decisional tools (ex: SAP BI, Oracle EPM) and business intelligence tools (Power BI)

Soft skills :

• Facts oriented and curiosity to understand the GEODIS activities and markets and their business drivers/trends
• Continuous improvement mindset
• Strong team spirit
• Rigor, flexibility, analysis skills, writing and formalization abilities, observation of deadlines and ability to summarize
• Service oriented and strong communication skills
• Agility in the usage of various system of information and a large set of data

100

BAC+5 / MASTER

Langues