Moteur de recherche d'offres d'emploi GEODIS

Corporate & Functions 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  



Line Of Business


Description du poste

Type de contrat

CDI-Temps plein


Fonctions Support - Finance

Intitulé du poste

Corporate & Functions Financial Controller H/F

Description de la mission

Position goal
The Corporate & Functions 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.

Regarding Corporate Controlling, the Corporate & Functions Financial Controller:
-Contributes in building P&L budget and forecasts for Headquarter functions. 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:
*Inputs ERP and headcount data in BI tool,
*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),
-Calculates Trademark Fees 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,
-Prepares and participates to any ad hoc Corporate analysis or project coordinated by GEODIS Group Financial Control.

Regarding Group Support functions, the Corporate & Functions Financial Controller contributes to the monitoring of the Functions performance through various reportings and analyses for the Group:
On a monthly basis, he/she:
-Collects data from our Lines of Business (LoB) and Regions, through direct communication or Group reporting solutions (EPM and/or Data visualization tools)
-Controls the coherency and consistency of the reported data and alerts the LoB counterparts if necessary.
-Identifies main irregularities from available data versus the Group defined analytical principles, and benchmark versus other LoB or reference (discrepancy, unexpected variance, missing data)
-Builds and maintains a follow-up file tracking those irregularities, their root cause, other open topics and their respective action plan (when applicable)
-Contributes to any ad-hoc analysis

As part of the finance transformation projects, he/she:
-interacts with various members of the Project team (Finance, IT, HR, etc.)
-contributes to the User Acceptance Tests of the new tools (EPM, data visualization tools))

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 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 %


Lieu de prise de service

Lieu de prise de service

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



Critères candidat

Niveau d'études min. requis


Niveau d'expérience dans la fonction

Débutant (1 à 5 ans d'expérience)