Senior Manager of Corporate Financial Control

il y a 4 semaines


Marseille, Provence-Alpes-Côte d'Azur, France CMA CGM Temps plein

Company Overview:

Under the leadership of Rodolphe Saadé, the CMA CGM Group stands as a global frontrunner in the shipping and logistics sector, operating in over 420 ports across five continents. With its subsidiary, CEVA Logistics, and the air freight division, CMA CGM AIR CARGO, the Group is dedicated to innovation, providing a comprehensive and efficient suite of shipping, land, air, and logistics solutions.

Commitment to Sustainability:

The CMA CGM Group is committed to the energy transition in shipping and is a pioneer in the adoption of alternative fuels, aiming for Net Zero Carbon by 2050. Additionally, through the CMA CGM Foundation, the Group responds to humanitarian crises by leveraging its shipping and logistics expertise to deliver essential supplies globally.

Position Overview:

As a Senior Manager of Corporate Financial Control, you will report directly to the VP of Group Controlling, working within the Finance Department and collaborating closely with operational teams and support functions.

Key Responsibilities:

1. Establishing Group SG&A Financial Planning & Analysis:
- Develop the team, processes, and tools necessary for monitoring SG&A structural costs across Corporate Functions.
- Standardize and integrate SG&A oversight throughout the Group, including KPIs, granularity, and timelines.
- Lead the implementation of tools for generating recurring Cost by Function reports on a quarterly basis across all Business Units.
- Analyze fluctuations in the Group's consolidated SG&A, proactively identifying risks of budget deviations and ensuring timely reporting within the Group (Finance Department, COMEX).
- Ensure adherence to management procedures and rules set forth by the Finance Department, including instructions, timelines, content (KPIs), and tools.

2. Implementing the Control Tower for SG&A Optimization:
- Spearhead SG&A cost optimization initiatives utilizing Continuous Improvement and Lean methodologies, identifying actionable cost baselines, recommending efficiency measures, and setting targets.
- Oversee the review and enhancement of cross-functional processes, ensuring transparency regarding opportunities and challenges while aligning stakeholders.
- Monitor project progress through your team to ensure roadmap delivery, anticipating risks and proposing corrective actions.
- Deploy the SG&A Group Reporting Dashboard.
- Produce quarterly assessments of SG&A optimization project progress for the COMEX, including target monitoring, post-mortem analyses, and projections.

3. Streamlining and Automating Processes:
- Focus on simplifying FP&A processes and digitizing Group SG&A reporting.
- Develop and implement a cost center system to support the Control Tower.
- Collaborate with Finance Transformation and HR departments to create a unified cost control tool for the organization.

Candidate Profile:

Ideal candidates will possess approximately 15 years of experience in Controlling within structured environments, with a background in Project Management Office (PMO) and expertise in cost optimization and continuous improvement programs (e.g., Lean, Six-Sigma, agile methodologies). Strong written and spoken English skills are essential, along with proficiency in IT tools such as Excel, PPT, QlikView, and Qliksense. Candidates should demonstrate autonomy, initiative, analytical capabilities, and strong interpersonal skills to engage stakeholders effectively. Excellent written and verbal communication skills, along with organizational rigor and the ability to manage priorities, are crucial for success in this role.

Join CMA CGM in shaping the future of shipping and logistics.



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