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Financial Controller M/F


Vacancy details

General information

Legal entity

GEODIS is a Supply Chain Operator ranking among the top companies in its field in Europe and the World. GEODIS, which is part of SNCF Logistics, which in turn is a business line of the SNCF Group, is the number one Transport and Logistics operator in France and ranked number four in Europe. The international reach includes a direct presence in 67 countries and a global network spanning over 120 countries.

Why join us ?

Transport and Logistics form a key sector in the world economy. As a major international player on this sector, GEODIS is geared to full satisfaction of all stakeholders, starting with its workforce, more than 39500 men and women worldwide who share the same values of commitment, innovation, trust, solidarity and passion that form the pillars of GEODIS corporate strategy.  

Reference

2022-9373  

Line Of Business

SUPPLY CHAIN OPTIMIZATION

Position description

Type of assignment

Full-time Regular

Function

Support function - Finance

Job title

Financial Controller M/F

Job description

Financial Controller is responsible for:
- Collaborating with various internal and external functions and work based on Corporate instructions and best industry practice
- Be deputy for other controllers and his manager in their absence due to sick leave or annual leave
Responsible for following activities for country and line of business assigned:
- Ensure deadline and quality for month-end closing
- Participate in budget and forecast activities: supporting activities for loading in BOF
- Give accurate business analyses for gross margin
- Prepare monthly accruals for Geodis month-end closing
- Supporting IBM monthly closing process by providing Accrual Guidance to OMS AMS, explain variances of customer cost
- Ensure figures are correctly and in time reported in Business Object Finance tool
- Support the business in reducing the working capital, DSO, Aging of Accrual, Overdues and as a result improving the cash flow
- Act as a business partner by providing analysis/reports/information to support the business performance in it transformation and changes (Project/CMR/RFQ/D3, business phase out, new clients)

Applicant's profile

Advanced Excel
Fluent English
Eye for details

Working time (%)

100

Position location

Position place

Europe

Location

Belgrade, Serbia

Candidate criteria

Minimum level of education required

BACHELOR'S DEGREE

Years of experience in similar position

Confirmed (5 to 10 years of experience)