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

2024-13086  

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:
o the revenue and contribution margins developments for all Lines of Business (LoBs) and Regions
o 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:
o Ensures financial data and analysis are reliable
o Analyses and understands variations vs last year, budget and reforecast
o Warns management when in case of discrepancies or significant gaps
o 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
o Evolution of Management Accounting rules
o Enterprise Performance Management implementation
o Reporting processes streamlining

Profil du candidat

• 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

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)

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)