Informations générales

Entité de rattachement

GEODIS est un leader mondial du transport et de la logistique, reconnu pour son expertise sur l'ensemble de la supply chain. Partenaire de croissance de ses clients, GEODIS intervient sur cinq métiers : l'optimisation de la chaîne d'approvisionnement, le Freight Forwarding, la logistique contractuelle, la distribution & l'express et le transport routier. Avec un réseau mondial couvrant près de 170 pays et plus de 49 400 collaborateurs, GEODIS se classe au sixième rang mondial de son secteur. En 2022, GEODIS a réalisé un chiffre d'affaires de 13,7 milliards d'euros. GEODIS est une société du groupe SNCF.  
Ce poste est également ouvert à toute personne reconnue travailleur handicapé  

Référence

2024-13870  

Line Of Business

CORPORATE

Description du poste

Type de contrat

CDI-Temps plein

Fonction

Fonctions Support - Finance

Intitulé du poste

D&T FINANCE FP&A CONTROLLER H/F

Description de la mission

Contribute to the coordination of the overall D&T Finance processes:
- by defining and coordinating the D&T Finance calendar with all parties
- by bringing added value on templates collection/visualization (for all exercises closing/budget…) taking into consideration specificities for GIS & ISSC

Act as a relay of Group Finance:
- by consolidating D&T spendings and performing ad hoc analysis regarding D&T spendings
- by providing regular financial reporting for the overall D&T Function and coordinating strategic plan & budget processes
- by aligning D&T finance processes with Finance guidelines (Blueprint, MAB rules, data referential…) and defining the finance rules and guidelines specific to D&T

Contribute to the enhancement of an effective performance management dialogue within the overall D&T Function:
- by pursuing the industrialization of the MAB IT project by coordinating it
- by providing guidelines/documentation on the ABC costing methodology to IT scope (conception, keys allocation, referential updates, EBX, Valoptia feeding/support…)
- by applying the ABC costing methodology to the IT costs to enable IT services monitoring by identifying cost optimization and quick wins/savings
- by emphasizing an IT performance dialogue based on specific analyses & standalone reports (ad hoc analysis) during Quarterly reviews with CIOs members based on MAB IT principles.

Review D&T (new) projects and investments by providing financial analysis/recommendations:
- by challenging operational teams on costs and spendings of specific projects/investments
- by assisting them in seeking approvals from D&T Board and GIC

Profil du candidat

Master's degree (BAC+5) in finance with at least 4 years' experience
Experience of roles as business partner
Autonomy and rigor
Ability to make proposals
Excellent interpersonal and communication skills
Fluency in English is a must.

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

Débutant (1 à 5 ans d'expérience)

Langues

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