Financial Controller

il y a 2 semaines

Marseille, France CMA CGM Temps plein

CMA Terminals is a port operator used to develop, design, build, own and operate terminals and dry docks. CMA Terminals welcomes CMA CGM lines but also invites all shipping companies to develop terminals and offer a top quality service.

**THE ROLE**:
Within CMA Terminals Finance team, you supervise and follow-up on the financial performance of a terminals portfolio. You will join a team of 6 people, including 5 Financial Controllers and the CFO, and will report directly to the CFO.

The team is responsible for a portfolio of more than 50 Terminals worldwide.

**RESPONSIBILITIES**:
Your position within the finance team will be multi-purpose and based on the following missions:
Monitor the performance of your own asset portfolio

Analyse and challenge the monthly management account of your scope, and year-end forecasts, as well as variances with the annual budget

Follow-Up the Capex Plan and Cash Forecast of the terminals of your scope

Produce the monthly consolidated financial reporting including financial & operational KPIs for the CMA CGM top management

Participate in the preparation of annual budgets and validation meetings process with the CMA CGM top management

Contribute to the improvement of tools, processes, data reporting for performance monitoring

Ensuring compliance with financial regulations and international standards

Propose and trigger necessary actions and remedy plan to correct any fluctuations and optimize, with the support and assistance of CMA CGM lines, operational & sales CMAT teams

Develop relationship with the CFOs, the management and the co-shareholders: you are the main entrance point between the terminals and the head office regarding financial specific topics and validation

**Cross-cutting missions**:
Perform financial analysis in order to support certain decision-making processes and financial control (IRR, valuation, cash flow projection, breakeven calculation )

Participate on cross-cutting topics in coordination with numerous internal departments within CMA CGM as follows: accounting, legal, cash, procurement, tax department, cost savings

Participate to the monitoring the financial management of the Holding Company

Take part of internal legal restructuring

Lead projects and elaborate financial models for business development and/ or entrance of new partner regarding your scope of assets: analyse project market, define and budget required due diligences, review assumptions, pilot expert team efforts (technical, legal, financial, insurance, etc.), coordinate Port Authority/Partners requests, assist in leading negotiations

**PROFILE & QUALIFICATIONS**:
Master's degree in Business or Engineering with significant financial skills

Minimum 4 years’ experience in Audit or in Transaction Services with a strong accounting component or in a financial department (controlling) in a company

You are familiar with French GAAP as well as IFRS

You speak English

You have a very good command of Excel, Power Query and ability to effectively manipulate and analyze large data sets

Autonomy, Accuracy, Engagement

Good analytical and problem-solving skills

Team Spirit, communication

Result Oriented

CMA Terminals is part of the successful CMA CGM Group, the world's 3rd largest container shipping company

  • Senior Financial Controller Terminal Link

    il y a 2 semaines

    Marseille, France CMA-CGM Temps plein

    Terminal Link is a port operator used to develop, design, build and operate the terminal. It originated with a development strategy of providing terminals with a high quality service for every shipping company, optimising the financial value and profitability of each terminal and maintain a diverse customer portfolio.THE ROLEWe are seeking an experienced...

  • Boms - Financial Controller (H/F)

    il y a 4 semaines

    Marseille, France Bourbon Temps plein

    Parmi les leaders du marché des services maritimes à l'offshore, BOURBON propose aux producteurs d'énergie en mer les plus exigeants une vaste gamme de services maritimes de surface et sous-marins, sur les champs pétroliers, gaziers et éoliens. Cette offre de services repose sur une flotte moderne et standardisée de 285 navires et sur plus de 6 290...

  • Financial Control Senior Manager

    il y a 4 semaines

    Marseille, France CMA CGM Temps plein

    Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly...

  • Financial Operations Control Expert

    il y a 4 semaines

    Marseille, France CMACGM Temps plein

    Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly...

  • Chief Financial Officer

    il y a 4 semaines

    Marseille, France Finatal Temps plein

    CFO€200,000 per annum + bonus + equityDublin Headquartered (Would consider candidates relocating to Dublin or those prepare to do a weekly commute and be in the office for 3 days)JI49643The opportunityFinatal are partnering with a rapidly growing PE backed B2B SaaS business. Prior to receiving PE backing, the business had grown organically as well as via...

  • Financial Control Senior Manager

    il y a 2 semaines

    Marseille, France CMA-CGM Temps plein

    Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly...

  • #es Training Financial Controller Manager

    il y a 4 semaines

    Marseille, France Airbus Helicopters SAS Temps plein

    Entreprise : Airbus Helicopters SAS - Localisation : Marseille - France - Provence-Alpes-Côte d’Azur - Fonction : #ES Training Financial Controller Manager - Type de contrat : Contrat à durée indéterminée (CDI) - Date de publication : 11-07-2023 - sur le site du recruteur **Description du poste**: **Description de l'emploi**: Airbus Helicopters...

  • Stage Au Contrôle Dépositaire/ Rapprochement

    il y a 4 semaines

    Marseille, France Rothschild & Co Temps plein

    About Us As one of the world's largest independent financial advisory groups, we know that it takes a distinct perspective to make a meaningful difference to our clients’ business and wealth. Rothschild & Co is a global and family-controlled group. We provide M&A, strategy and financing advice, as well as investment and wealth management solutions to...

  • Financial Planning and Analytics

    il y a 4 semaines

    Marseille, France Innate Pharma Temps plein

    Innate Pharma S.A. is a global, clinical-stage oncology-focused biotech company dedicated to improving treatment and clinical outcomes for patients through therapeutic antibodies that harness the immune system to fight cancer._ **Duration**: 6 months **Start date**: june 2024 **Overall Objectives and Purpose of the role**: In the Finance department,...

  • Business Controller Capex

    il y a 4 semaines

    Marseille, France CMACGM Temps plein

    Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly...

  • Alternance - Analytics Controller

    il y a 7 jours

    Marseille, France CMACGM Temps plein

    Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly...

  • Stagiaire Contrôle de Gestion

    il y a 4 semaines

    Marseille, France Innate Pharma Temps plein

    Innate Pharma S.A. est une société de biotechnologies au stade clinique qui développe des traitements d’immunothérapies contre le cancer._ **Durée du stage**: 6 mois **Date de début **:juin 2024 **Finalités du poste**: Dans le département Finance, sous la responsabilité du responsable FP&A vous ferez partie de l'équipe contrôle de gestion...

  • Internship - Business Control Assistant

    il y a 1 mois

    Marseille, France CMACGM Temps plein

    Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly...

  • Business Controller OPEX CMA SHIPS

    il y a 2 semaines

    Marseille, France CMA-CGM Temps plein

    Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly...

  • Internship - Accounting & Analytics Controller

    il y a 4 semaines

    Marseille, France CMACGM Temps plein

    Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly...

  • Fp&a Controller

    il y a 4 semaines

    Marseille, France Ceva Logistics Temps plein

    CEVA Logistics provides global supply chain solutions to connect people, products and providers all around the world. We are supply chain experts. We live and breathe logistics every day. Above all, we believe that this is a people business. That’s why we are building a global culture of teamwork and respect. We encourage initiative, and we engage and...

  • Fp&a Controller

    il y a 4 semaines

    Marseille, France Ceva Logistics Temps plein

    CEVA Logistics provides global supply chain solutions to connect people, products and providers all around the world. We are supply chain experts. We live and breathe logistics every day. Above all, we believe that this is a people business. That’s why we are building a global culture of teamwork and respect. We encourage initiative, and we engage and...

  • Internship Business Control Officer

    il y a 2 semaines

    Marseille, France CMA-CGM Temps plein

    Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly...

  • Alternance Control Officer

    il y a 2 semaines

    Marseille, France CMA-CGM Temps plein

    Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly...

  • Business Control Officer

    il y a 4 semaines

    Marseille, France CMACGM Temps plein

    Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly...