Business Controller
Il y a 8 mois
Dirigé par Rodolphe Saadé, le Groupe CMA CGM, un leader mondial du transport maritime et de la logistique, dessert plus de 420 ports dans le monde sur 5 continents. Avec sa filiale CEVA Logistics, et sa division de fret aérien CMA CGM AIR CARGO, le Groupe CMA CGM innove constamment pour proposer à ses clients une offre complète et toujours plus performante grâce à de nouvelles solutions maritimes, terrestres, aériennes et logistiques.
Engagé dans la transition énergétique du transport maritime et pionnier dans l’utilisation de carburants alternatifs, le Groupe CMA CGM s’est fixé un objectif de Net Zéro Carbone d’ici 2050.
À travers la Fondation CMA CGM, le Groupe agit également face à des crises humanitaires nécessitant une réponse d’urgence en mobilisant l’expertise maritime et logistique du Groupe pour acheminer partout dans le monde du matériel humanitaire.
Présent dans 160 pays via son réseau de plus de 400 bureaux et 750 entrepôts, le Groupe emploie 155 000 personnes dans le monde, dont 4 000 à Marseille où est situé son siège social.
**MISSION**:
Sous la supervision du contrôleur de gestion senior de 3PF, vous fournirez des rapports et des analyses à la direction pour suivre les KPI et faciliter la prise de décision concernant l'alimentation des tiers.
Vous travaillerez également avec la direction des opérations sur les questions relatives au plan de flotte (repositionnement et coûts d'immobilisation).
**RESPONSABILITÉS**:
**Third party Feedering**:
Vous participerez aux rapports et analyses mensuels et trimestriels ainsi qu'à la préparation et à l'analyse du budget.
Vous contribuerez à la réalisation d'analyses visant à réduire les coûts et/ou à améliorer les services fournis, y compris, mais sans s'y limiter, des études d'internalisation et d'externalisation.
Vous participerez à la production de statistiques et d'autres études et faciliterez la mise en œuvre de systèmes informatiques dans ces domaines.
**Déploiement de la flotte**:
Établissement du budget avec l'équipe Fleet Deployment
Suivi du budget et rapports trimestriels
Distribution mensuelle du plan de flotte, avec évaluation et estimation des coûts de repositionnement et d'immobilisation pour les mois à venir.
Alerter et soutenir les contrôleurs de gestion des lignes dans leur analyse de ces cas de repositionnement/ralentissement
Réaliser des études ad hoc
**COMPÉTENCES & QUALIFICATIONS**:
Vous êtes titulaire d'un Master en commerce, logistique ou transport et avez une première expérience en comptabilité de gestion ou en transport.
Vous parlez couramment l'anglais et le français et maîtrisez les outils informatiques et bureautiques (en particulier Excel, Access et, de préférence, SQL).
Vous êtes organisé(e) et autonome.
Vos qualités relationnelles, votre sens de la communication et votre esprit d'équipe vous permettent de réussir dans vos missions.
Lancez-vous dans l’aventure CMA CGM
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