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
2022-10681
Line Of Business
CORPORATE
Description du poste
Type de contrat
CDI-Temps plein
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 builds budget and forecasts, ensures cost control in cooperation with function heads.
He/She prepares the variance analysis and the review of monthly results, budgets, forecasts for key performance indicators.
He/She ensures accuracy and reliability of figures and supports functions regarding financial processes.
He/She participates 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,
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
Education and skills
High education degree (Business School or University)
Experience (3+ 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)
LEVALLOIS PERRET
Critères candidat
Niveau d'études min. requis
BAC+5 / MASTER
Niveau d'expérience dans la fonction
Débutant (1 à 5 ans d'expérience)