About this role
<p style="text-align:center"><img src="https://hcm12preview.sapsf.eu/SIRHT/KEOLIS.jpg" alt="Keolis" width="210" height="54"></p> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-size:18.0px"><span style="font-family:Verdana, Geneva, sans-serif"><span style="color:#00aac3">Contrôleur de gestion en alternance F/H</span> </span></span></p> <p style="text-align:center"><span style="font-size:12.0px"><span style="font-family:Verdana, Geneva, sans-serif"><span style="color:#786e64">Finance</span> </span></span></p> <p> </p> <p><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif">Keolis, leader mondial de la mobilité partagée, facilite le quotidien de millions de voyageurs. Nous proposons des solutions de transport en commun sûres, performantes et durables qui renforcent l'attractivité des territoires. </span></p> <p><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif">En 2024, le Groupe a réalisé un chiffre d'affaires de 7,7 milliards d'euros. Présent dans 13 pays, nous sommes convaincus que nos 70 000 collaborateurs sont la clé de notre succès.</span></p> <p style="margin:0.0cm;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif;color:black">Notre ambition est d'imaginer et de déployer des mobilités sûres et durables, au service de chaque territoire, pour une meilleure qualité de vie de tous et de chacun.</span></p> <p style="margin:0.0cm;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"> </p><p style="margin:0.0cm;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><strong><u><span style="color:black">Contexte</span></u></strong></span></p> <p style="margin:0.0cm;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"> </p> <p style="margin:0.0cm;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif;color:black">Keolis Grand Paris Vallée de la Marne (KGPVM) exploite pour le compte d’Ile de France Mobilité le réseau Marne et Brie constitué de 42 lignes, réparties sur 5 centres opérationnels bus (COB).</span></p> <p style="margin:0.0cm;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif;color:black">Situé à l’Est de la région francilienne, le territoire de Marne et Brie concerne les départements Seine-Saint-Denis, Seine-et-Marne et Val-de-Marne.</span></p> <p style="margin:0.0cm;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif;color:black">Notre filiale compte 950 collaborateurs engagés dans une mission essentielle : assurer la mobilité quotidienne de plus de 100 000 voyageurs en petite couronne.</span></p> <p style="margin:0.0cm;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif;color:black">Nous recrutons<strong> un Contrôleur de gestion en alternance F/H </strong>afin d’accompagner le Responsable contrôle de gestion dans ses missions.</span></p> <p style="margin:0.0cm;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"> </p> <p style="margin:0.0cm;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"> </p> <p style="margin:0.0cm;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><strong><u><span style="color:black">Missions</span></u></strong></span></p> <p style="margin:0.0cm;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"> </p> <p style="margin:0.0cm;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif;color:black">A ce poste, vous serez chargé(e) de :</span></p> <p style="margin:0.0cm;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"> </p> <p style="margin:0.0cm;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><strong><span style="color:black">Budget et Forecast :</span></strong></span></p> <p style="margin:0.0cm;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"> </p> <ul style="margin-bottom:0.0cm;margin-top:0.0px"> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;text-align:justify;line-height:normal;background-color:white;font-size:12.0pt;font-family:arial, helvetica, sans-serif;text-indent:0.4px"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif;color:black">Contribuer à l’élaboration budgétaire (OPEX/CAPEX) et aux reforecasts</span></li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;text-align:justify;line-height:normal;background-color:white;font-size:12.0pt;font-family:arial, helvetica, sans-serif;text-indent:0.4px"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif;color:black">Mise à jour des hypothèses et construction de maquettes</span></li> </ul> <p style="margin:0.0cm 0.0cm 0.0cm 36.0pt;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"> </p> <p style="margin:0.0cm 0.0cm 0.0cm 36.0pt;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"> </p> <p style="margin:0.0cm 0.0cm 0.0cm 36.0pt;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"> </p> <p style="margin:0.0cm;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><strong><span style="color:black">Reporting et KPIs :</span></strong></span></p> <p style="margin:0.0cm;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"> </p> <ul style="margin-bottom:0.0cm;margin-top:0.0px"> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;text-align:justify;line-height:normal;background-color:white;font-size:12.0pt;font-family:arial, helvetica, sans-serif;text-indent:0.4px"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif;color:black">Suivi du CA </span></li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;text-align:justify;line-height:normal;background-color:white;font-size:12.0pt;font-family:arial, helvetica, sans-serif;text-indent:0.4px"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif;color:black">Préparation des écritures de clôture </span></li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;text-align:justify;line-height:normal;background-color:white;font-size:12.0pt;font-family:arial, helvetica, sans-serif;text-indent:0.4px"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif;color:black">Préparation des Reportings mensuels </span></li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;text-align:justify;line-height:normal;background-color:white;font-size:12.0pt;font-family:arial, helvetica, sans-serif;text-indent:0.4px"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif;color:black">Fiabilisation de la comptabilité analytique</span></li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;text-align:justify;line-height:normal;background-color:white;font-size:12.0pt;font-family:arial, helvetica, sans-serif;text-indent:0.4px"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif;color:black">Mise en place et suivi des tableaux de bord </span></li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;text-align:justify;line-height:normal;background-color:white;font-size:12.0pt;font-family:arial, helvetica, sans-serif;text-indent:0.4px"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif;color:black">Analyses Ad hoc</span></li> </ul> <p style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:0.0cm;margin-left:0.4px;text-align:justify;line-height:normal;background-color:white;font-size:12.0pt;font-family:arial, helvetica, sans-serif;text-indent:0.4px"> </p> <p style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:0.0cm;margin-left:0.4px;text-align:justify;line-height:normal;background-color:white;font-size:12.0pt;font-family:arial, helvetica, sans-serif;text-indent:0.4px"> </p> <p style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:0.0cm;margin-left:0.4px;text-align:justify;line-height:normal;background-color:white;font-size:12.0pt;font-family:arial, helvetica, sans-serif;text-indent:0.4px"> </p><p style="margin:0.0cm;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><strong><u><span style="color:black">Profil & C</span></u></strong><strong><u><span style="color:black">ompétences relationnelles</span></u></strong></span></p> <ul style="margin-top:12.0pt;margin-bottom:12.0pt"> <li style="margin:12.0pt 0.0cm 12.0pt 0.4px;text-align:justify;line-height:normal;font-size:12.0pt;font-family:arial, helvetica, sans-serif;text-indent:0.4px"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif">Vous êtes en Master 1 ou Master 2 en Contrôle de gestion ou dans un domaine équivalent. </span></li> <li style="margin:12.0pt 0.0cm 12.0pt 0.4px;text-align:justify;line-height:normal;font-size:12.0pt;font-family:arial, helvetica, sans-serif;text-indent:0.4px"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif">Idéalement avec un rythme d’alternance 1 jour école/4 jours entreprise</span></li> <li style="margin:12.0pt 0.0cm 12.0pt 0.4px;text-align:justify;line-height:normal;font-size:12.0pt;font-family:arial, helvetica, sans-serif;text-indent:0.4px"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif">Vous maîtrisez les outils bureautiques (Word, Excel, Outlook...) et êtes à l’aise dans un environnement numérique. </span></li> <li style="margin:12.0pt 0.0cm 12.0pt 0.4px;text-align:justify;line-height:normal;font-size:12.0pt;font-family:arial, helvetica, sans-serif;text-indent:0.4px"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif">Capacités d’adaptation et réactivité </span></li> <li style="margin:12.0pt 0.0cm 12.0pt 0.4px;text-align:justify;line-height:normal;font-size:12.0pt;font-family:arial, helvetica, sans-serif;text-indent:0.4px"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif">Autonomie et sens logique </span></li> <li style="margin:12.0pt 0.0cm 12.0pt 0.4px;text-align:justify;line-height:normal;font-size:12.0pt;font-family:arial, helvetica, sans-serif;text-indent:0.4px"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif">Une première expérience dans un service financier serait un plus.</span></li> </ul> <p style="margin:0.0cm 0.0cm 0.0cm 36.0pt;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"> </p> <p style="margin:0.0cm;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><strong><u><span style="color:black">Rémunération & Avantages</span></u></strong></span></p> <ul style="margin-top:12.0pt;margin-bottom:12.0pt"> <li style="margin:12.0pt 0.0cm 12.0pt 0.4px;text-align:justify;line-height:normal;font-size:12.0pt;font-family:arial, helvetica, sans-serif;text-indent:0.4px"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif">Rémunération selon profil </span></li> <li style="margin:12.0pt 0.0cm 12.0pt 0.4px;text-align:justify;line-height:normal;font-size:12.0pt;font-family:arial, helvetica, sans-serif;text-indent:0.4px"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif">Une mutuelle d’entreprise pour votre bien-être au quotidien. </span></li> <li style="margin:12.0pt 0.0cm 12.0pt 0.4px;text-align:justify;line-height:normal;font-size:12.0pt;font-family:arial, helvetica, sans-serif;text-indent:0.4px"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif">Tickets restaurants (valeur 9,50€) </span></li> </ul> <p style="margin:12.0pt 0.0cm 12.0pt 36.0pt;text-align:justify;line-height:normal;font-size:11.0pt;font-family:Aptos, sans-serif"> </p> <p style="margin:0.0cm;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif;color:black">Le poste est à pourvoir à partir de septembre 2026 et est basé à Bussy-Saint-Martin (77).</span></p> <p style="margin:0.0cm;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif;color:black">Nous pouvons également vous accueillir dès maintenant en stage, avec la possibilité de poursuivre ensuite en alternance.</span></p> <p style="margin:0.0cm;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"> </p> <p style="margin:0.0cm;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"> </p> <p style="margin:0.0cm;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><strong><u><span style="color:black">Pourquoi nous rejoindre ?</span></u></strong></span></p> <p style="margin:0.0cm;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"> </p> <p style="margin:0.0cm;text-align:justify;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif;color:black">En intégrant le Groupe Keolis vous rejoignez un groupe engagé pour le développement de ses collaborateurs et pour les enjeux sociétaux et environnementaux à travers :</span></p> <p style="margin:0.0cm;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"> </p> <ul style="margin-top:0.0cm;margin-bottom:0.0cm" type="disc"> <li style="color:black;margin-bottom:0.0cm;line-height:normal;background-color:white;margin-top:0.0cm;margin-right:0.0cm;font-size:12.0pt;font-family:arial, helvetica, sans-serif"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif">Des opportunités professionnelles au sein de l'ensemble du Groupe Keolis (mobilité transversale, géographique…) </span></li> <li style="color:black;margin-bottom:0.0cm;line-height:normal;background-color:white;margin-top:0.0cm;margin-right:0.0cm;font-size:12.0pt;font-family:arial, helvetica, sans-serif"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif">Un modèle managérial favorisant des relations professionnelles solides, basées sur la confiance mutuelle permettant à chacun et chacune de libérer son plein potentiel </span></li> <li style="color:black;margin-bottom:0.0cm;line-height:normal;background-color:white;margin-top:0.0cm;margin-right:0.0cm;font-size:12.0pt;font-family:arial, helvetica, sans-serif"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif">Une ambition de devenir leader de la mobilité bas carbone et d’améliorer ses performances environnementales (prévention des pollutions ; optimisation de la consommation d’énergie…) </span></li> <li style="color:black;margin-bottom:0.0cm;line-height:normal;background-color:white;margin-top:0.0cm;margin-right:0.0cm;font-size:12.0pt;font-family:arial, helvetica, sans-serif"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif">Des politiques fortes en termes de diversité et de non-discrimination (labelisé GEEIS depuis 2016 et signataire de la charte diversité</span></li> </ul> <p style="margin:0.0cm;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"> </p> <p style="margin:0.0cm;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"><span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif;color:black">Information complémentaire :</span></p> <p style="margin:0.0cm;line-height:normal;background-color:white;font-size:11.0pt;font-family:Aptos, sans-serif"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><em><span style="color:black"> </span></em></span></p> <p><span style="font-size:12.0pt;line-height:107%;font-family:arial, helvetica, sans-serif;color:black">Si votre poste est en lien direct avec la sécurité des personnes et des biens vous serez susceptible de faire l'objet d'une enquête administrative. Décret n°2017-757 du 3 mai 2017 et n°2022-770 du 2 mai 2022.</span></p>