CORPORATE
CDI-Temps plein
Fonctions Supports - Finance
EPM functional manager H/F
For a few years, GEODIS has initiated a wide transformation program of its Finance Function, defined a new performance management model and deployed Oracle Cloud Fusion EPM solution.
In the context of the move to run of the EPM, we are recruiting an EPM functional manager within GEODIS group controlling team.
The main missions will be the following:
1. Participate to GEODIS Financial Transformation though contributing to EPM evolutions and other projects (Power BI, S4 Hana, acquisitions integration)
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 to / manage other projects related to GEODIS Financial Digital Transformation (new companies integrations)
2. Ensure EPM data quality support and functional administration
Ensure that end-to-end process is in place and controls done to secure transactional and meta data quality in the EPM
Support TMS flow integration and controls
Conduct thorough testing and quality assurance to ensure the accuracy and reliability of EPM reports and data. Support monthly closing controls performed by EPM users.
Ensure consistency of KPIs within the different group systems
Contribute to monthly meeting on lessons learnt and follow-up action plans
Maintain functional documentation of the EPM
3. Contribute to improve user adoption of the EPM tool through change management, training, communication and user support
Animate EPM community of champions, communicate on EPM updates and evolutions to users.
Maintain and enrich EPM training documentation, lead EPM trainings and coach trainers to ensure efficient utilisation of EPM
Maximize benefits from the EPM tool by developing / maintaining know how on the solution (good practices sharing, FAQ, tips & tricks…)
Gather feedbacks from users on their EPM experience. Review EPM usage statistics and propose actions to improve user experience and adoption of EPM tool
Support EPM champions
Lead communication and collaboration around support process for functional side with IT and business teams
Lead continuous improvement actions
Master's degree (BAC+5) from a Business School or Engineering School with experience in Finance
Minimum 5 years of experience in business controlling/finance and performance management
Knowledge and appetite for digital products and data
Experience in collaborating with IT teams
Ability to work in an international organization with several Lines of Business and Regions
Strong teamwork, communication and collaboration skills / change management
Continuous problem-solving ability
Knowledge of Oracle EPM would be a plus
Knowledge of Power BI would be a plus
Knowledge of S4 Hana would be a plus
Fluent in English
100
Europe, France, Île-de-France, Hauts-de-Seine
BAC+5 / MASTER
Confirmé (5 à 10 ans d'expérience)
GEODIS is a leading global logistics provider acknowledged for its expertise across all aspects of the supply chain. As a growth partner to its clients, GEODIS specializes in four lines of business: Global Freight Forwarding, Global Contract Logistics, Distribution & Express Transport, and European Road Network. With a global network spanning nearly 170 countries and more than 49,400 employees, GEODIS is ranked no. 5 in its sector across the world. In 2022, GEODIS generated €13.7 billion in revenue. GEODIS is a company owned by SNCF group.
