Global Business Controlling Professional
Il y a 6 mois
CEVA Logistics provides global supply chain solutions to connect people, products and providers all around the world. Present in 170 countries and with more than 110,000 employees spread over 1,300 sites, we are well on our way to achieving our vision: to be a Top 5 global 3PL.
We believe that our employees are the key to our success. We want to engage and empower our diverse, global team to co-create value with our customers through our solutions in contract logistics and air, ocean, ground, and finished vehicle transport. That is why CEVA Logistics offers a dynamic and exceptional work environment that fosters personal growth, innovation, and continuous improvement.
DARE TO GROW Join CEVA Logistics, and you will be part of a team that values imagination, encourages boldness and exemplarity, and is committed to excellence in everything we do. Join us in our mission to shape the future of global logistics as we become a global leader in the logistics industry. As we continue growing at a fast pace, will you “Dare to Grow” with us?
YOUR ROLE
The FP&A (Financial Planning & Analysis) Controller is part of the Global FP&A team of CEVA Logistics, based in Marseille. The FP&A team consists of four Controllers and is led by the Global Head of FP&A.
The core objectives of the FP&A team are to own and drive the budgeting and monthly re-forecast processes, own the Group management reporting, provide insightful analyses, own the Investment and Contract Approval Process (ICAP), and support the monthly business reviews between the clusters and the Executive Board. The team also owns the CEVA Business model (5-year plan) and is responsible for covenant calculations.
WHAT ARE YOU GOING TO DO?
- Support or drive the annual budget process and budget performance reviews.
- Act as the first point of contact for Business Control / FP&A-related topics for (selected) clusters
- Ensure a high-quality ICAP process is in place, which supports the needs of the business as well as senior management. Improve the ICAP process, including utilizing information more effectively
- Insightful analyses of business performance to support management decision-making. This is embedded in the monthly/quarterly financial reporting process to management and shareholders, as well as driven by ad-hoc business needs.
- Manage Executive Management presentation preparation, business modeling, and valuations
- Translate new requirements for reporting and analyses, e.g. IFRS16 or setting up a new Business Line into changes in systems and processes, working closely together with the owners of the respective system (HFM/ one stream and JD Edwards)
- Drive development of new analytical tools and techniques Educated to Master level.
WHAT ARE WE LOOKING FOR?
- Educated to Master level.
- 6 to 8 years of experience in FP&A
- Excellent numerical and analytical skills
- Ability to synthesize data into insightful senior management information and recommendations.
- Advanced Excel user
- Must read, write, and communicate fluently in English.
- Highly motivated; ability to work under pressure in a highly demanding environment.
- Results-oriented and accurate
- Pragmatic, hands-on, pro-active mentality
As a global organization, and as part of the CMA CGM Group, diversity is critical to our business success; only when we can reflect the cultures, languages, behaviors and local knowledge of our customers, we can succeed. By employing people with different experiences and abilities, we expand our knowledge and increase our creativity and innovation.
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