GEODIS Group Controlling provides all financial reporting and analysis to GEODIS Group CFO and CEO. The Group FP&A and business control department 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 over 65 countries with a global revenue of c. € 13 Bn). - Conducting business analysis, including on: the revenue and contribution margins developments for all Lines of Business (LoBs) and Regions / 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 Group Controlling team constantly interact with the Finance departments of each Line of Business and Regions, with other members of Group finance (including consolidation team, IT, business and project teams). Missions and responsibilities : The Group FP&A controller: Provides 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: - Ensures financial data and analysis are reliable - Analyses and understands variations vs last year, budget and reforecast - Warns management when in case of discrepancies or significant gaps - Proposes any relevant review /focus for understanding and managing the business performance - Participates to the preparation of all Group financial communications - Prepares and participates to any ad hoc analysis or project coordinated by GEODIS Group Controlling, especially - Evolution of Management Accounting rules - Enterprise Performance Management implementation - Reporting processes streamlining