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Au sein de la Direction Finance Groupe de CACF, le département Contrôle de Gestion a la charge du suivi, de l’analyse et de l’anticipation de la profitabilité du Groupe. Ainsi, le département CdG promeut les leviers de création de valeur au sein de l’entreprise et pilote les différentes composantes du résultat.
Rattaché au Responsable du Contrôle de Gestion des Business Units, vous prendrez la responsabilité du suivi des entités dédiées à la Mobilité au sein du groupe CA-CF (CA Autobank, Leasys et GAC Sofinco).
Le groupe CA-CF de par ses partenariats avec de nombreux constructeurs automobiles, assure le financement de nombreux projets de mobilité de ses clients. Cette activité en forte croissance représente une part importante de l’activité de CA-CF et de ses filiales.
Concrètement, ça donne quoi ?
En tant que responsable du suivi financier et commercial des filiales dédiées à la mobilité, vous interagirez avec des entités présentes dans 19 pays en Europe ainsi qu’avec une entité chinoise en joint-venture.
Vous serez responsable de la présentation des résultats financiers et commerciaux de ces entités auprès du Directeur Financier de CA-CF, ce qui vous amènera à produire des analyses diverses et notamment sur la marge commerciale des différentes activités, sur le niveau des commissions d’assurances et de services ou sur l’efficacité opérationnelle dans un but de maîtrise des coûts.
Vous serez également amené à évaluer la pertinence des business models de ces filiales sur leurs activités existantes ou sur la mise en place de nouvelles activités (location longue durée, service de conciergerie pour les véhicules…).
Vous contribuez ainsi à instruire plusieurs enjeux importants pour le groupe CA-CF concernent la filière mobilité et notamment :
En outre, l’équipe Contrôle de gestion - Suivi des BU- est localisée au cœur des équipes Finance de CA-CF et interagit régulièrement avec les équipes ALM, Risques, Refinancement, Comptabilité et Projets de la Direction, ce qui vous permettra d’acquérir une vision transverse des métiers de la finance.
Vous participerez également au développement de nouveaux outils de pilotage en exploitant les outils de la Direction (environnement Hyperion Essbase, outils bureautiques et de business intelligence du type Qliksense).
Ce poste offre ainsi des interactions et une ouverture large sur l’ensemble des activités du Groupe.
Crédit Agricole Personal Finance & Mobility, a wholly-owned subsidiary of the Crédit Agricole Group, is a leader in personal finance and a provider of access to all mobility solutions in Europe. It distributes these solutions directly to individuals, at the point of sale or on its partners' e-commerce platforms, a wide range of financing solutions. These amortizing credit, revolving credit, leasing and credit repurchase solutions - with associated services including insurance, split payment solutions and services dedicated to mobility, aim to meet the challenges of energy transition in mobility, housing and consumption. Crédit Agricole Personal Finance & Mobility aims to be the leader in electric mobility in Europe and offers a continuum of mobility in the 22 countries where it operates (leasing, medium and short-term rental, subscription, car-sharing, installation of charging stations, etc.). Joining CA Personal Finance & Mobility at Crédit Agricole means having the opportunity to access this very wide range of professions and expertise. For the first time in France, CA Personal Finance & Mobility has been awarded the Best Work Places label and ranks among the 10 best companies with more than 2,500 employees where it is good to work. Working every day in the interest of society, our Group is committed to diversity and inclusion. To find out more on our Diversity Policy, click here: https://www.credit-agricole.com/en/pdfPreview/198689
Laure, employee at CA Personal Finance & Mobility: “CA Personal Finance & Mobility offers us daily support in maintaining a work-life balance: a concierge service for all our needs, a fitness room for our well-being, childcare solutions, moments of intellectual exchange and development with conferences, on-site artist visits, etc. CA Personal Finance & Mobility does everything it can to help us save time on our constraints: real convenience.”
Solidarity Programme for calls for proposals, donating a day to sick children, crowd-funding to support non-profits.
By providing a pleasant environment for its staff, CA Personal Finance & Mobility aims to promote a comfortable working life for everyone and emphasises the personal development of all.
Internal mobility is strongly encouraged, both for young graduates and experienced employees. You can choose to pursue your career within CA Personal Finance & Mobility and its subsidiaries, as well as within the entire Crédit Agricole Group, both in France and abroad.
Upload your CV and cover letter in .doc, .docx, .pdf, .txt, .rtf, .odt, .html or .png format, weighing less than 2mo only.
Register or log in to your Crédit Agricole Recrutement account to fill in the application form, as well as your CV and track your applications.
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This action will be irreversible. You will not be able to apply to this offer