Financial Operations Analyst

Financial Operations Analyst

GEODIS specializes in unlocking business value in a complex world, ensuring seamless movement of goods worldwide. As a global third-party logistics provider (3PL), we power A Better Way to Deliver for the world's top brands and manufacturers. Fuel your career with GEODIS and discover endless growth opportunities.

Your role on the team :

• Analyzes campus financial results to ensure accuracy, identify issues / opportunities; prepares Month End Review and adjustments.
• Analyzes monthly budgets and explains variance from the plan / forecast.
• Supports Campus Leadership and Start-up teams in set-up of new business including validation of customer proposals, contract review, startup budget / support, and billing setup.
• Assists Finance in translating contracts into billing templates and trains Customer Service Representatives in their implementation.
• Leads the budget and forecasting process for the Campus.
• Reports, tracks, and monitors financial metrics; supports campus leadership in validating and monitoring both financial and operational KPIs.
• Provides financial modeling and analytical support to Campus Leadership to improve operational performance and business results.
• Analyzes the accuracy of on-going billing, inventory controls, and reporting through the periodic auditing of customer accounts.
• Prepares credit memos and handles claims reimbursement.
• Monitors Accounts Receivable and DSO reporting
• Completes capital requisitions including for start-ups.
• Analyzes Consumer Price Index to identify customer contracts qualifying for price increases per contract and provide tracking and reporting to ensure completion.
• Ensure compliance with corporate governance, including, but not limited to, distributing and training operations on corporate Finance and Accounting policies and audit support.
• Calculates metric results for hourly bonus and / or Pay for Performance plans.
• Travel less than 10%.

What you need :

What you gain from joining our team :

Join our Team! Visit our website at workatGEODIS.com and chat with our virtual recruiter, Sophie, to fast-track your way to an interview. OR Text DELIVER to 88300 to Apply1.