Apprentice - Financial Planning & Analysis And Business Control H/F
Ce poste est également ouvert à toute personne reconnue travailleur handicapé
Key member of the GEODIS Group Finance community, the apprentice will have for mission to assist the FP&A and business control team in :
- Realizing and ensuring the quality, reliability and conformity of the Group financial reportings
- Ensuring the follow-up of GEODIS key performance indicators (including operational and extra-financial ones)
- Ensuring full utilization of newly implemented EPM and take part to future evolutions
GEODIS Group Controlling provides all financial reporting and analysis to GEODIS Group CFO and CEO.
The FP&A and business control team contributes to the business performance management, organizes the reporting cycle (weekly & monthly reportings, budget, forecasts, strategic plan, ESG/taxonomy, etc.) and monitors the data quality of the analytical tool EPM. The team is in charge of :
- Issuing all financial data/reporting at GEODIS Level (scope of c. 350 entities in more than 65 countries with a global revenue of c. € 13 Bn).
- Conducting business analysis, including on :
o the revenue and contribution margins developments for all Lines of Business (LoBs) and Regions
othe support costs of the Group and its LoBs and Regions
- Animating the FP&A and business control function at Group level
- Leading the process & continuous improvement for the Group FP&A and business control function
The apprentice FP&A and business control will assist the team in :
- Providing the Group's financial and business performance analysis, including weekly & monthly reportings, budget or reforecast, based on data from the reporting tools (mainly SAP BO Finance, Power BI and EPM analytical tool), LoBs and Region reportings/management letters, business analysis and management dialogue with the LoBs and Regions FP&A and business control departments :
o Ensures financial data and analysis are reliable
o Analyses and understands variations vs last year, budget and reforecast
oWarns management when in case of discrepancies or significant gaps
oProposes any relevant review /focus for understanding and managing the business performance
- Participating to the preparation of all Group financial communications
- Preparing and participates to any ad hoc analysis or project coordinated by GEODIS Group Controlling, especially
oEvolution of Management Accounting rules
oEnterprise Performance Management implementation
oReporting processes streamlining
- Higher education degree (Business School or University)
- Experience : previous internship(s) in an audit firm or in controlling department within an international Group
- Fluent in English and in French
- Expertise in Microsoft Pack Office tools (Excel, Power Point)
- Experience on decisional tools (ex : SAP BI, Oracle EPM) and business intelligence tools (Power BI) is a plus
- Ability to work in a team, rigor, flexibility, analysis skills, writing and formalization abilities, observation of deadlines and ability to summarize