Global Business Performance Professional/ Chargé
il y a 1 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 1,500 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?_
**JOB PURPOSE**
Assist Business Performance team in monitoring, analyzing and reporting on financial and operational performance.**KEY ACCOUNTABILITIES**
- Assist in the preparation of financial reports, forecasts and budgets
- Gather financial and operational data
- Support business controlling team in financial closure
- Participate in the process involvement projects
- Consolidate a particular product operational P&L statement
- Help studies team and operational team in decision making thanks to performance modelisation
**KEY WORKING RELATIONSHIPS**
- Business performance team: Focus group, problem solving. The team works closely together despite being split between Portugal in France.
- Operation team: Help in decision making, communicate to better understand the daily operations and be able to analyse the data properly
- Studies, purchasing department: share data and do focus group to help in tender period
- Business control: Help in closing process
**KNOWLEDGE, EXPERIENCE & SKILLS**
***
**ESSENTIAL**
**DESIRABLE**
**Education & Qualifications**
- Ongoing studies in business - Business control degree is appreciated
- Fluent in English (written and verbal)
**Experience**
**Specialist Knowledge & Skills**
- Notions in financial reporting
- Notions in accounting
- Advanced excel, ability to manipulate and analyse large datasets
- Analytical thinking
**Interpersonal & Communication Skills**
- Effective communication
- Team collaboration
- Active listening
- Attention to details
**OBJECTIFS DU POSTE**
- Assister l'équipe chargée de la performance de l'entreprise dans le suivi, l'analyse et l'établissement de rapports sur les performances financières et opérationnelles.**MISSIONS**
- 1. Aider à la préparation des rapports financiers, des prévisions et des budgets.- 2. Recueillir des données financières et opérationnelles- 3. Soutenir l'équipe de contrôle de gestion dans la clôture financière- 4. Participer aux projets d'implication dans les processus- 5. Consolider le compte de résultat opérationnel d'un produit particulier- 6. Aider l'équipe des études et l'équipe opérationnelle à prendre des décisions grâce à la modélisation des performances.**PRINCIPALES RELATIONS DE TRAVAIL**
- Équipe chargée des performances de l'entreprise : Groupe de réflexion, résolution de problèmes. L'équipe travaille en étroite collaboration bien qu'elle soit répartie entre le Portugal et la France.
- L'équipe opérationnelle : Aide à la prise de décision, communication pour mieux comprendre les opérations quotidiennes et être en mesure d'analyser correctement les données.
- Études, service des achats : partage des données et groupes de discussion pour faciliter les appels d'offres.
- Contrôle de gestion : aide au processus de clôture
**PROFIL RECHERCHE**
**Formation**: Contrôle de gestion (BAC+4, BAC+5)**Langue** : Maîtrise de l'anglais (écrit et oral)**Expériences** : Une première expérience en stage ou alternance est souhaitée.**Connaissances techniques**: Notions en reporting financier. Maîtrise d'Excel, capacité à manipuler et à analyser de grands ensembles de données**Soft skills**:
- Esprit analytique- Communication efficace- Collaboration au sein d'une équipe- Écoute active- Souci du détail**Additional information**:
**Degree**: Bac +4/Bac +5 in Controlling**Location**: Marseille**Type of contract**: Apprenticeship Duration: 1 or 2 years**Starting date**: As soon as possible**Informations complémentaires**:
**Diplôme** : Bac +4/Bac +5 dans le domaine de Contrôle de Gestion**Lieu** : Marseille**Type de contrat** : Apprentissage Durée 1 ou 2 ans**Date de démarrage** : Dès que possibleAs 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 emplo
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