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Performance and Planning Management Director

Date: May 5, 2019

Location: Neuilly-sur-Seine, FR

Company: XPO Logistics

We are looking for a Performance and Planning Management Director to join XPO Logistics in our Paris office.

What you’ll do on a typical day :

Be in charge of the Performance & Planning department for Supply Chaing Europe aiming to:

  • Deliver Supply Chain Quarterly and Monthly Financial reports for the Europe & US team
  • Coordinate FP&A tasks with the corporate calendar or the assigned deadline
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Deliver accurate and complete reports on discrete items impacting monthly results on both SC division
  • Consolidate the annual budget for SC division and forecasting weekly & monthly
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Oversee and manage the continued development of Financial Forecasting, Operating Plan and Modeling tools
  • Ad-Hoc Reporting and Analysis
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales & expenses
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Support Senior Management Team and Departments heads with in-depth analysis
  • Prepare presentations to Board of Directors and Senior Management Team
  • Be part of the reshaping and homogenization of the division analytical structure
  • Supervise of a team of Manager(s), Senior Financial Analyst(s) and Analyst(s)

What you need to succeed at XPO :

  • Experience in a corporate environment mandatory
  • Experience in Strategy and project management is a plus  
  • Fluent in English – French / Italian/ Spanish  is a plus
  • Technical accounting and finance skills

  • Cross-business and business acumen skills

  • Tech Savvy Data analytics

  • Strong Management & detailed work planning management / task management

  • Continuous improvement driven / change eager

  • Communication & Interpersonal and soft skills

  • Be an educator and raise financial awareness in the organization

Be part of something big.

 

XPO Logistics, Inc. (NYSE: XPO) is a top ten global logistics provider of cutting-edge supply chain solutions to the most successful companies in the world. The company operates as a highly integrated network of people, technology and physical assets in 32 countries, with 1,529 locations and more than 98,000 employees. XPO uses its network to help more than 50,000 customers manage their goods most efficiently throughout their supply chains. XPO's corporate headquarters is in Greenwich, Conn., USA, and its European headquarters is in Lyon, France. europe.xpo.com

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