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Financial Planning and Analysis Director F/H
Financial Planning and Analysis Director F/H-November 2024
Puteaux
Nov 24, 2024
ABOUT GXO
The supply chain management solutions that we create for you are tailored to your business’ challenges and complexities. We leverage a broad range of capabilities including ecommerce expertise, revers
10,000+ employees
Consumer Goods & Services
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About Financial Planning and Analysis Director F/H

  Afin de soutenir notre forte croissance, nous recrutons unDirecteur Financial Planning & Analysis F/H.Rattaché(e) au SVP Finance Continental Europe, vous serez responsable du contrôle de gestion opérationnel Europe.

  Le poste est basé à Neuilly sur Seine (92).

  Vos principales missions consistent donc à :

  Analyser la performance de nos sites en étroite collaboration avec les pays et les équipes Opérations. Initier et conduire des plans d'action de transformation Être force de proposition et participer de manière proactive à l'automatisation des outils et process Préparer et transmettre des tableaux de bord mensuels Analyser les données, comparer les réalisations avec les prévisions et les budgets, identifier les écarts et prendre des mesures correctives si nécessaire. Diriger et développer la performance de l'Analyste FP&A Conseiller et accompagner les responsables Opérations Continental Europe.

   PROFIL

  Au moins 10 ans d'expérience dans le monde de la Performance Opérationnelle et/ou du Contrôle Financier Bonne connaissance des outils d'analyse de données et de Power Bi Capacité à travailler et à s'adapter à un environnement en pleine croissance Amplement intégré(e) à la Direction Financière Europe Continental de GXO, vous serez amené à fournir des rapports de haute qualité, dans les temps impartis, pour permettre le pilotage de la performance financière des sites. Vous êtes reconnu(e) pour votre proactivité et votre capacité à travailler en pleine autonomie Capacité à mener la transformation Capacité à travailler dans une organisation matricielle Bon sens de la communication Expérience préalable en gestion d'équipe Une expérience préalable dans le monde de la logistique est souhaitable Anglais courant, la maîtrise d'une seconde langue étrangère est souhaitable.

  GXO est un employeur soucieux de promouvoir l'égalité des chances. Nous encourageons, soutenons et favorisons la diversité et nous nous engageons à créer un environnement inclusif pour tous les employés. Nous pensons que la diversité et l'inclusion sont essentielles dans nos activités et contribuent à notre réussite en tant qu'entreprise mondiale. Nous veillons ainsi à recruter, développer et retenir les individus les plus talentueux parmi un vivier de candidats diversifié.

  _______________________

  English verions below

  In order to support our strong growth, we are recruiting a Financial Planning and Analysis Director F/M. Reporting to the SVP Finance Continental Europe, you will be responsible for operational controlling in Europe. The position will be based in Neuilly sur Seine (92).

  In this role you will :

  Analyze our sites performance in close collaboration with the countries and the Operations team Initiate and Drive transformation action plans Make proposals and participate proactively in tools and processes automation Prepare and communicate monthly dashboards Compare achievements with previous forecasts and budgets, identify gaps and drive corrective measures when necessary Manage and develop the performance of the FP&A Analyst Provide a proactive support to the Continental Europe operational managers.

   PROFILE

  At least 10 years' experience in Operational Performance/Finance controlling Very good knowledge of data analytics and power BI tools Ability to work and adapt to a fast-growing environment As an integral part of GXO's Europe Continental Finance Department, you will be responsible for providing high-quality and timely reports to drive the site's financial performance. Excellent proactivity and ability to work with a high degree of autonomy Capacity to drive transformation Ability to work in a matrix organization Good communication skills Previous experience in management Previous experience in the Supply Chain field will be a plus. In order to finance Fluent in English, with a second foreign language.

  GXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world. We help our customers manage their goods most efficiently using our technology and services. Our greatest strength is our global team - energetic, innovative people of all experience levels and talents who make GXO a great place to work.

  The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All employees may be required to perform duties outside of their normal responsibilities from time to time, as needed.

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