EPM functional analyst H/F - Levallois-Perret, France - Geodis Interservices

Geodis Interservices Levallois-Perret, France

il y a 6 jours

À temps plein

Description

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 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

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

Graduated from a Business School or Engineering School with experience in Finance Bac +5
2 minimum 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

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