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