Senior Corporate Business 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 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 to the Finance Department (OPEX Business Control), you will be part of the Intermodal Department and will work in close collaboration with the Operational staff.

**RESPONSIBILITIES**:
1. Ensure and develop the steering of the Group's performance (analysis of operational expenses):

- Analyze the evolution of our OPEX in order to inform the Finance Department on performance
- Carry out the studies necessary for the management of OPEX following requests from the various departments of the Group (Finance Department and Operational Departments)
- Set up new KPIs for cost monitoring

**2. Analyze the Group's actual and forecasted results**:

- Coordinate and analyze the monthly (results), quarterly (PFA) and annual (budget) publications
- Reconciling the accounting evolution of our costs with the operational evolution (management follow-up)
- Produce quarterly cost evolution analyses for the Audit Committee
- Produce analyses for the OPEX Committee (post mortem analyses and projections)

3. Support the Department in the various transformation initiatives of the Group:

- Contribute to the unified platform project for performance management
- Work on the simplification of processes and the digitalization of reporting
- Coordinate system developments to refine the reading of the Group's profitability (new granularity of cost standards)

**PROFILE AND QUALIFICATIONS**:

- Experience in Controlling
- Masters’ degree in Finance [Controlling / Accounting major]
- Good level of English
- Mastery of IT tools: Excel, PPT, Qliksense
- Autonomous, sense of initiative, analytical skills
- Good interpersonal skills, organizational skills, rigorous, priority management

Come along on CMA CGM’s adventure

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