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Moteur de recherche d'offres d'emploi GEODIS

Senior Corporate Financial Controller H/F


Détail de l'offre

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

2023-10916  

Line Of Business

CORPORATE

Description du poste

Type de contrat

CDI-Temps plein

Fonction

Fonctions Support - Finance

Intitulé du poste

Senior 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, in coordination with functional leaders
-Delivers monthly reporting for Headquarter functions within defined deadlines (one-off, variances vs Budget, FP&A management dialogue)
-Prepares and updates the quarterly Business Review by departments with a review of results, budgets and 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 French and 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

Confirmé (5 à 10 ans d'expérience)

Langues

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