Sg&a Shipping Business Control Manager
il y a 3 semaines
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 efficient range of new shipping, land, air and logistics solutions.
Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.
Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.
Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.
**THE ROLE**:
Reporting directly to the Group Business Control Senior Manager "Salaries General & Administrative", you will be positioned within the Finance Department and work closely with HR Monitoring and the heads of the General & Administrative Shipping functions.
**RESPONSIBILITIES**:
1. Industrialize SG&A Shipping Financial Planning & Analysis
Innovate and simplify the process of forecasting, analyzing and reporting of costs by function of the Shipping scope
Automate tools for producing recurring cost by function reports on a quarterly basis (Shipping scope)
Support the team in presenting cost by function reports to each member of the COMEX, including highlighting deviations from budget, and recommending corrective actions
Improve the quality of SG&A costs recorded in the accounts
Ensure the production of the SG&A reporting dashboard for the Shipping scope, on time and with the expected quality
2. Control Tower SG&A Shipping
Ensure the baseline and support the definition of annual SG&A Shipping optimization objectives
Lead the production of the SG&A Shipping optimization project roadmap and produce the follow-up of each project during the year, to ensure that the objective is delivered
Act as Business Partner with COMEX members for the implementation of actions: anticipate risks and propose corrective actions
Produce quarterly analyses of progress on SG&A Shipping optimization projects for the Executive Committee (target tracking, post-mortem analyses and projections)
3. Simplify and automate
Work on simplifying FP&A processes and digitizing SG&A Shipping reporting
Develop and deploy a cost center system to support the Control Tower
**PROFILE & COMPETENCES**:
An experience in the Shipping industry is a plus
Around 10 years experience in SG&A structural cost control and cost optimization programs
Experience in transforming and optimizing transactional and operational processes in the Shipping business
Masters' degree in Finance [Controlling / Accounting major]
**IT skills**: Excel, PPT, QlikView, Qliksense
Experience in team management
Autonomous, initiative, analytical skills
Interpersonal skills, ability to engage stakeholders, excellent written and verbal communication skills, in French and English
Organizational skills, rigor, priority management
Come along on CMA CGM’s adventure
-
Internship - Sg&a Business Controller (Sales
il y a 4 semaines
Marseille, France CMACGM Temps pleinLed 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 Analyst Expert
il y a 4 semaines
Marseille, France CMACGM Temps pleinLed 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
il y a 4 semaines
Marseille, France CMACGM Temps pleinLed 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
il y a 1 mois
Marseille, France CMACGM Temps pleinLed 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 Manager
il y a 4 semaines
Marseille, France CMACGM Temps pleinLed 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 - Feedering Business Controller
il y a 4 semaines
Marseille, France CMACGM Temps pleinLed 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
il y a 4 semaines
Marseille, France CMACGM Temps pleinLed 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 4 semaines
Marseille, France CMACGM Temps pleinLed 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...
-
Senior Corporate Business Controller
il y a 1 mois
Marseille, France CMACGM Temps pleinLed 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 - Internal Control Officer (M/F)
il y a 4 semaines
Marseille, France CMACGM Temps pleinLed 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 Analyst
il y a 1 mois
Marseille, France CMACGM Temps pleinLed 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 Control Senior Manager
il y a 1 mois
Marseille, France CMA CGM Temps pleinLed 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...
-
Corporate Risk Management Expert
il y a 1 mois
Marseille, France CMACGM Temps pleinLed 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 - Internal Controller
il y a 1 mois
Marseille, France CMA CGM Temps pleinLed 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...
-
Shipping Coordinator
il y a 1 mois
Marseille, France CMACGM Temps pleinLed 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 1 mois
Marseille, France Ceva Logistics Temps pleinCEVA 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 1 mois
Marseille, France Ceva Logistics Temps pleinCEVA 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...
-
Alternance - Financial Controller
il y a 20 heures
Marseille, France CMACGM Temps pleinLed 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...
-
Finance & HR Manager
il y a 2 semaines
Marseille, France ZIM Integrated Shipping Services Temps pleinThe Finance & HR Manager is responsible for overseeing the Finance, Accounting, and Human Resources functions of the company. This position will lead and manage respective teams, ensuring compliance with all relevant regulations, implementing efficient processes, and providing strategic guidance to support the organization's goals.Key...
-
Finance & HR Manager
il y a 2 semaines
Marseille, Bouches-du-Rhône, France ZIM Integrated Shipping Services Temps pleinThe Finance & HR Manager is responsible for overseeing the Finance, Accounting, and Human Resources functions of the company. This position will lead and manage respective teams, ensuring compliance with all relevant regulations, implementing efficient processes, and providing strategic guidance to support the organization's goals.Key...