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

2024-13291  

Line Of Business

FREIGHT MANAGEMENT

Route : Nature de l'activité

PL

Description du poste

Type de contrat

CDI-Temps plein

Fonction

Fonctions Support - Finance

Intitulé du poste

Financial Controller - H/F

Description de la mission

As Business Controller for the Global Freight Forwarding Line of Business you will report to and closely work with the Director of Controlling & Reporting and assist him on the various tasks of the department.
You will act as a key business partner for Top management and country teams. Your day-to-day will consist in working with various internal stakeholders in Finance, Sales and Operations teams located in France and across the world.
You will take part in the achievement of the business growth and conversion ratio target for the Global Freight Forwarding line of business by analyzing customer profitability, activity, risks, and costs.
Your main responsibilities will be :
1. Customer tenders
• Coordinate the Tender process which involves multiple stakeholders (Global Account managers, Business Controllers, Legal team, etc.)
• Build the forecasted P&L and present it to the Top Management
2. Customer performance analysis
• Challenge status-quo and provide insights on performance to the Freight Forwarding Top management
• Understand the bottom-line performance calculation (allocation rules) and be the owner of all Business Intelligence Reports
• Participate in ad-hoc analysis
• Contribute to monthly reporting material
3. Business Intelligence
• Create, standardize, and improve reporting, in close collaboration with the BI team
• Proactively present suggestions for process/business improvements and assume accountability for implementation of relevant initiatives
• Maintain Customer Master data
• Ensure data quality control
4. Special items
• Calculate customer incentives
• Assess the right sizing of our salesforce
• Assist Top Management in decision making
• Be the Global Freight Forwarding Finance transformation referent on Customer topics

Profil du candidat

Your ideal profile :
Graduate with a Master's Degree specialized in Finance with 3-year successful working experience in audit (Senior) and/or within a financial control department. You should demonstrate strong analytical, problem solving and inter-personal skills. You are Data and Business Intelligence oriented and are able to build strong collaborative relationships across all levels of Finance and the wider operational business and interact with Top Management.
Fluent English is mandatory to communicate with stakeholders located worldwide.

Temps de travail en %

100

Lieu de prise de service

Lieu de prise de service

Europe, France, Île-de-France

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

• Anglais (Maitrise Courante)
• Français (Maitrise Courante)