Group Financial Planning & Analysis Senior Controller H/F

GEODIS INTERSERVICES; Levallois-Perret; Sur place; EUR 60 000 - 85 000; Plein temps

Résumé du poste

Une entreprise internationale de logistique recherche un Senior Controller pour le groupe Finance. Le candidat sera responsable de l'analyse financière et de la préparation des reportings, interagissant avec plusieurs départements pour assurer la fiabilité des données. Ce rôle exige un diplôme de niveau Master, une expérience pertinente et une maîtrise des outils décisionnels.

Qualifications

• Expérience d'au moins 3 ans dans un cabinet d'audit ou en contrôle au sein d'un groupe international.
• Maîtrise de l'anglais et du français.
• Compétences avancées en outils décisionnels et outils d'intelligence d'affaires.

Responsabilités

• Fournir une analyse financière et de performance commerciale, y compris des reportings hebdomadaires et mensuels.
• Assurer la fiabilité des données et des analyses financières.
• Analyser les variations par rapport à l'année précédente, au budget et aux prévisions.

Connaissances

Analyse de performance

Communication

Flexibilité

Rigueur

Travail en équipe

Formation

Master's degree (BAC+5) en Finance

Outils

SAP BI

Power BI

Oracle EPM

Microsoft Office (Excel, PowerPoint, Power Query)

Description du poste

Group Financial Planning & Analysis Senior Controller H/F

Référence

2025-15688

Line Of Business

CORPORATE

Fonction

Fonctions Support - Finance

Group Financial Planning & Analysis Senior Controller H/F

GEODIS Group Controlling provides all financial reporting and analysis to GEODIS Group CFO and CEO.

The Group FP&A and business control department contributes to business performance management, organizes the reporting cycle (weekly & monthly reportings, budget, forecasts, strategic plan, ESG/taxonomy, etc.) and monitors data quality of the analytical tool EPM. The team is responsible for:

• Issuing all financial data/reporting at GEODIS Level (scope of c. 350 entities in over 65 countries with a global revenue of c. € 13 Bn).
• Conducting business analysis, including revenue and contribution margins developments for all Lines of Business (LoBs) and Regions / support costs of the Group and its LoBs and Regions.
• Animating the FP&A and business control function at Group level.
• Leading process & continuous improvement for the Group FP&A and business control function.

The Group Controlling team interacts constantly with Finance departments of each LoB and Region, as well as other Group finance members (consolidation, IT, business, project teams).

Missions and responsibilities :

The Group FP&A controller:

• Provides financial and business performance analysis, including weekly & monthly reportings, budget or reforecast, based on data from reporting tools (SAP BO Finance, Power BI, EPM), LoBs and Region reportings/management letters, and business analysis.
• Ensures the reliability of financial data and analysis.
• Analyzes and understands variations vs last year, budget, and reforecast.
• Warns management in case of discrepancies or significant gaps.
• Proposes relevant reviews/focus areas for understanding and managing business performance.
• Participates in preparing all Group financial communications.
• Prepares and participates in ad hoc analyses or projects (evolution of Management Accounting rules, EPM implementation, reporting streamlining).

Education and hard skills:

• Master's degree (BAC+5) in Finance with at least 3 years of experience in an audit firm or controlling within an international group.
• Fluent in English and French.
• Advanced skills in Microsoft Office (Excel, PowerPoint, Power Query).
• Experience with decisional tools (SAP BI, Oracle EPM) and business intelligence tools (Power BI).

Soft skills:

• Facts-oriented with curiosity about GEODIS activities, markets, and business drivers.
• Continuous improvement mindset.
• Teamwork, rigor, flexibility, analytical skills, clear communication, deadline observance, and summarization abilities.
• Service-oriented with strong communication skills.
• Agility in using various information systems and large data sets.