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 53 000 collaborateurs, GEODIS se classe au sixième rang mondial de son secteur. En 2023, GEODIS a réalisé un chiffre d'affaires de 11,6 milliards d'euros. GEODIS est une société du groupe SNCF.
Ce poste est également ouvert à toute personne reconnue travailleur handicapé
Référence
2024-13086
Line Of Business
CORPORATE
Description du poste
Type de contrat
Stagiaire ou autres types de contrats
Durée du contrat
12 or 24 months
Fonction
Fonctions Support - Finance
Intitulé du poste
Apprentice – Financial Planning & Analysis and Business Control H/F
Description de la mission
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:
•the revenue and contribution margins developments for all Lines of Business (LoBs) and Regions
•the 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:
•Ensures financial data and analysis are reliable
•Analyses and understands variations vs last year, budget and reforecast
•Warns management when in case of discrepancies or significant gaps
•Proposes 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
•Evolution of Management Accounting rules
•Enterprise Performance Management implementation
•Reporting processes streamlining
Profil du candidat
•Higher education degree (Business School or University)
•Experience: previous internship(s) in an audit firm or in controlling/finance department
•Fluent in English and in French
•Strong ability 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
Temps de travail en %
50
Lieu de prise de service
Lieu de prise de service
Europe, France, Île-de-France, Hauts-de-Seine
Ville(s)
Leva
Critères candidat
Niveau d'études min. requis
BAC+2 / BTS / DUT
Niveau d'expérience dans la fonction
Jeune diplômé / sans expérience professionnelle
Langues
- Anglais (Maitrise Courante)
- Français (Maitrise Courante)
