Informations générales

Entité de rattachement

GEODIS est un opérateur de la chaîne logistique se classant parmi les plus grandes entreprises dans son domaine en Europe et dans le monde. Rattaché à SNCF Logistics, qui est elle-même une branche du Groupe SNCF, GEODIS est le leader du Transport et de la Logistique en France et se place au quatrième rang européen. Son rayonnement international s'appuie sur une présence directe dans 67 pays et un réseau mondial qui relie plus de 120 pays.

Pourquoi nous rejoindre ?

Le Transport et la Logistique sont aujourd'hui un secteur clé de l'économie mondiale. En tant qu'acteur international majeur du marché, GEODIS a pour objectif la satisfaction totale de l'ensemble de ses parties prenantes, à commencer par celle de ses collaborateurs. Ce sont plus de 39500 collaborateurs à travers le monde qui partagent les mêmes valeurs d'engagement, de passion, de solidarité, de confiance et d'innovation, piliers de la stratégie du Groupe.

Ce poste est également ouvert à toute personne reconnue travailleur handicapé  

Référence

2023-10916  

Line Of Business

CORPORATE

Description du poste

Type de contrat

CDI-Temps partiel

Fonction

Fonctions Support - Finance

Intitulé du poste

Corporate Financial Controller H/F

Description de la mission

POSITION GOAL

The Corporate Financial Controller is part of Corporate & Holdings Controlling team, within GEODIS Group Financial Control department. He/She will:
* build budget & forecasts and ensures cost control in cooperation with function heads.
* prepare the variance analysis and the review of monthly results, budgets, forecasts for key performance indicators.
* ensure accuracy and reliability of figures and supports functions regarding financial processes.
* participate to financial processes improvement and other Corporate projects or ad hoc analysis.

ORGANIZATION

GEODIS Group Financial Control provides all Financials to GEODIS Group CFO and CEO. The team is organized as follow:
* FP&A team in charge of issuing all financial data at GEODIS Level, consolidating the Group performance, and organizing the reporting cycle
* Corporate & Holdings Controlling team in charge of controlling Headquarter functions, holding, real estate and other Corporate units, ensuring a follow-up and analysis of key performance indicators, delivering costs analysis and business review, implementing a follow-up on Group function costs
* Group IT Controlling team
* Sales Controlling team
* Projects and expertise team
Group Financial Control teams constantly interacts with Finance departments of each Line of Business, with other members of Group Finance (i.e. Accounting, Tax, Internal Control & Norms, Treasury, Projects) and with Consolidation team.
The Corporate Financial Controller reports to the Corporate & Holdings Controlling Manager.


MISSIONS AND RESPONSIBILITIES

The Corporate Financial Controller:
* Builds P&L budget and forecasts for Headquarter functions, and prepares budget and forecasts financial data uploads within both Group consolidation tool and Corporate BI tool,
* Operates monthly reporting for Headquarter functions within defined deadlines:
o Inputs ERP and headcount data in BI tool,
o Delivers monthly reporting and variance analysis
* Prepares and updates the templates needed for Corporate review of monthly results, budgets, forecasts for key performance indicators (P&L, headcount and investments),
* Ensure the transition to a new reporting model and finance tool during deployment phase (EPM: Oracle, Data vizualisation in Power BI)
* Calculates Corporate costs allocation and deliver variance analysis,
* Ensures the quality and reliability of costs analytical allocation, and data reconciliation between different softwares,
* Suggests financial processes improvement or optimization,
* Advises about risks and opportunities on budget/forecasts to help decision-making,
* Works closely with Headquarter functions and other members of Group Financial Control and Group Finance,
* Prepares and participates to any ad hoc Corporate analysis or project coordinated by GEODIS Group Financial Control.

Profil du candidat

* High education degree (Business School or University)
* Experience (5+ years): experience in an audit firm and/or in controlling within an international Group
* Business oriented and strong communication skills
* Experience in controlling for full P&L, balance sheet and cash
* Expertise in Microsoft office tools (Excel, Word and PowerPoint), ERP, reporting and consolidation softwares are required; Power Query and Power BI would be appreciated
* Fluent English
* Integrity, rigor, organization, flexibility, analysis skills, writing and formalization abilities, observation of deadlines and ability to summarize
* Ability to work independently as well as in a team and ability to report.

Temps de travail en %

100

Lieu de prise de service

Lieu de prise de service

Europe, France, Île-de-France, Hauts-de-Seine

Ville(s)

Critères candidat

Niveau d'études min. requis

BAC+5 / MASTER

Niveau d'expérience dans la fonction

Confirmé (5 à 10 ans d'expérience)

Langues

• Français (Langue Maternelle)
• Anglais (Maitrise Courante)