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

2024-13527  

Line Of Business

CORPORATE

Description du poste

Type de contrat

CDI-Temps plein

Fonction

Fonctions Support - Finance

Intitulé du poste

EPM functional analyst H/F

Description de la mission

For a few years, GEODIS has initiated a wide transformation program of its Finance Function, defined a new performance management model and just deployed Oracle Cloud Fusion EPM solution.

In the context of the move to run of the EPM, we are recruiting an EPM functional analyst within GEODIS group controlling team.
The EPM functional analyst will be responsible of EPM functional administration, and will contribute to user adoption, change management and to evolution and projects related to the EPM.

The main missions will be the following:

1. Ensure EPM data quality and functional administration

• Be responsible for the functional administration of EPM tool
• Manage EPM access needs
• Contribute to maintain functional documentation of the EPM
• Ensure that end-to-end process is in place and controls done to secure transactional and meta data quality in the EPM
• Conduct consistency checks to ensure the accuracy and reliability of EPM data.

2. Contribute to improve user adoption of the new performance management model and of the EPM through change management, training, communication and user support

• Maximize benefits from the EPM tool by developing / maintaining know how on the solution (good practices sharing, FAQ, tips & tricks…)
• Support EPM champions
• Contribute to animate EPM community of champions, communicate on EPM updates and evolutions to users.
• Contribute to maintain and enrich EPM training documentation, lead EPM trainings and coach trainers to ensure efficient utilisation of EPM
• Contribute to communication and collaboration around support process for functional side with IT and business teams

3. Participate to GEODIS Financial Transformation though contributing to EPM evolutions and projects

• Work closely with business stakeholders to understand their financial reporting requirements and translate them into EPM system functional specifications.
• Contribute to design the evolutions with EPM Global Product Owner and Line of Business Product Owners.
• Coordinate testing activities of new features, mobilise and support users involved in evolution tests.
• Contribute on other projects related to GEODIS Financial Digital Transformation

Profil du candidat

• Graduated from a Business School or Engineering School with experience in Finance
• 2+ years of experience in business controlling/finance and performance management
• Change management/training and communication skills
• Knowledge and appetite for digital products
• Experience in collaborating with IT teams
• Ability to work in an international organization with several Lines of Business and Regions
• Strong teamwork and collaboration skills
• Continuous problem-solving ability
• Knowledge of Oracle EPM would be a plus
• Fluent in English

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)

Critères candidat

Niveau d'études min. requis

ECOLE DE COMMERCE

Niveau d'expérience dans la fonction

Débutant (1 à 5 ans d'expérience)

Langues

Anglais (Maitrise Courante)