Publiée 12 juin 2026
Senior VP - FP&A and Business Control H/F
Geodis
Levallois-Perret, Île-de-France 92300, France
CDI
Description du poste
Type de contrat
CDI-Temps plein
Fonction
Fonctions Supports - Finance
Intitulé du poste
Senior VP - FP&A and Business Control H/F
Description de la mission
Lead GEODIS financial planning, management reporting, business analysis/insights and support functions cost management
Lead FP&A/Business Control transformation across GEODIS (Group - Lobs/Regions - Countries - SoUs)
Ensure SNCF FP&A liaison and contribute to financial communication with the different stakeholders
Main responsibilities
Business Planning
• Orchestrate the long-term planning through the 5-year Strategic plan
• Manage yearly budgeting and short-term financial forecasting and rolling forecast
• Support the preparation process and ensure engagement of key contributors & stakeholders
• Help define storyline, support communication and cascading across the organization
• Support monitoring of operationalization & execution, including monitoring of key actions and relevant KPIs to track progress versus strategy
Reporting & Analytics
• Ensure robust management reporting processes
• Oversee preparation of regular reporting, of presentation decks and of ad-hoc management information
• Ensure governance of Master Data in scope
• Support ESG reporting in coordination with ESG department
Business Analysis/Partnering
• Serve as a strategic business partner and advisor to the Executive Leadership Team and the CEO, providing insights (from financial and non-financial data) that drive business decisions
• Collaborate with Lobs/Regions to monitor product, SoU, contract profitability and value creation levers
• Monitor central costs (corporate and holding entities) and SG&A/support functions costs
• Collaborate with Lobs/Regions and functions to identify areas for cost optimization, revenue enhancement, and operational efficiency improvements
• Orchestrate Business Review and management dialog
• Support communication with SNCF Finance and support preparation of Board presentations
Transformation initiatives
• Simplify, standardize and automate reporting activity
• In collaboration with Lobs and IT, transition to EPM and Group data visualization tool (PowerBI)
• Design and implement 'to be' management dialog and associated FP&A/Business Control organization across GEODIS (Group - Lobs/Regions - Countries - SoUs) through the Target Operating Model
• Develop data and digital skills within FP&A/Business Control team (e.g. PowerBI)
• Involved in ERP/P2P project to ensure analytics requirements are embedded in design
• Implement forecasting and budgeting in EPM
Performance Academy
• Anchor a shared performance management culture across the organization
• Ensure learning and development of FP&A/Business Control community
• Educate non finance professionals on performance management
• Educate contributors (accountants, HR, ...) to data quality
Team Leadership and Development
• Build and lead a high-performing FP&A/Business Control team
• Manage team performance and development
• Develop and manage FP&A/Business Control community to foster a collaborative and results-driven culture as well as best practices sharing
Profil du candidat
- Seasoned finance professional (at least 15 years of experience in finance)
- Successful track record in the Transport and Logistics industry and deep understanding of our businesses (business acumen)
- Proven experience in business control, finance modeling and planning
- Proven experience in transformation (process optimization, tools implementation, project management...)
- Ability to work and to ensure efficient coordination in a matrix organization, in an international and multicultural context
- Ability to combine strategic thinking and hands-on
execution
- Ability to convert data into insights
- Proven ability to build and lead high performing
teams and animate finance/controlling community
- Business partner mindset and ability to work cross functional
- Additional soft skills: ownership and accountability, active listening, strong communication and storytelling, collaboration, proactive problem solving, adaptability, emotional intelligence
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)
26 quai Charles Pasqua 92300 Levallois Perret
Critères candidat
Niveau d'études min. requis
BAC+5 / MASTER
Niveau d'expérience dans la fonction
Expérimenté (plus de 10 ans d'expérience)
Langues
Anglais (Maitrise Courante)
Type de contrat
CDI-Temps plein
Fonction
Fonctions Supports - Finance
Intitulé du poste
Senior VP - FP&A and Business Control H/F
Description de la mission
Lead GEODIS financial planning, management reporting, business analysis/insights and support functions cost management
Lead FP&A/Business Control transformation across GEODIS (Group - Lobs/Regions - Countries - SoUs)
Ensure SNCF FP&A liaison and contribute to financial communication with the different stakeholders
Main responsibilities
Business Planning
• Orchestrate the long-term planning through the 5-year Strategic plan
• Manage yearly budgeting and short-term financial forecasting and rolling forecast
• Support the preparation process and ensure engagement of key contributors & stakeholders
• Help define storyline, support communication and cascading across the organization
• Support monitoring of operationalization & execution, including monitoring of key actions and relevant KPIs to track progress versus strategy
Reporting & Analytics
• Ensure robust management reporting processes
• Oversee preparation of regular reporting, of presentation decks and of ad-hoc management information
• Ensure governance of Master Data in scope
• Support ESG reporting in coordination with ESG department
Business Analysis/Partnering
• Serve as a strategic business partner and advisor to the Executive Leadership Team and the CEO, providing insights (from financial and non-financial data) that drive business decisions
• Collaborate with Lobs/Regions to monitor product, SoU, contract profitability and value creation levers
• Monitor central costs (corporate and holding entities) and SG&A/support functions costs
• Collaborate with Lobs/Regions and functions to identify areas for cost optimization, revenue enhancement, and operational efficiency improvements
• Orchestrate Business Review and management dialog
• Support communication with SNCF Finance and support preparation of Board presentations
Transformation initiatives
• Simplify, standardize and automate reporting activity
• In collaboration with Lobs and IT, transition to EPM and Group data visualization tool (PowerBI)
• Design and implement 'to be' management dialog and associated FP&A/Business Control organization across GEODIS (Group - Lobs/Regions - Countries - SoUs) through the Target Operating Model
• Develop data and digital skills within FP&A/Business Control team (e.g. PowerBI)
• Involved in ERP/P2P project to ensure analytics requirements are embedded in design
• Implement forecasting and budgeting in EPM
Performance Academy
• Anchor a shared performance management culture across the organization
• Ensure learning and development of FP&A/Business Control community
• Educate non finance professionals on performance management
• Educate contributors (accountants, HR, ...) to data quality
Team Leadership and Development
• Build and lead a high-performing FP&A/Business Control team
• Manage team performance and development
• Develop and manage FP&A/Business Control community to foster a collaborative and results-driven culture as well as best practices sharing
Profil du candidat
- Seasoned finance professional (at least 15 years of experience in finance)
- Successful track record in the Transport and Logistics industry and deep understanding of our businesses (business acumen)
- Proven experience in business control, finance modeling and planning
- Proven experience in transformation (process optimization, tools implementation, project management...)
- Ability to work and to ensure efficient coordination in a matrix organization, in an international and multicultural context
- Ability to combine strategic thinking and hands-on
execution
- Ability to convert data into insights
- Proven ability to build and lead high performing
teams and animate finance/controlling community
- Business partner mindset and ability to work cross functional
- Additional soft skills: ownership and accountability, active listening, strong communication and storytelling, collaboration, proactive problem solving, adaptability, emotional intelligence
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)
26 quai Charles Pasqua 92300 Levallois Perret
Critères candidat
Niveau d'études min. requis
BAC+5 / MASTER
Niveau d'expérience dans la fonction
Expérimenté (plus de 10 ans d'expérience)
Langues
Anglais (Maitrise Courante)
