Business Controller Opex
il y a 2 jours
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**:
You are responsible for managing the reliability of the financial information and related analysis for the Technical Ship Management of CMA CGM fleet of vessels.
You play an important role in supporting the business on areas such as elaborating actual costs and budget, assisting fleet team in their cost monitoring.
**RESPONSIBILITIES**:
Reporting directly to the Business Control manager in France, your are responsible for the costs monitoring of your perimeter which include but is not limited to:
- Participate to the monthly closing process
- Ensure the costs booking accuracy
- Analyze monthly gaps between actual and budget/forecast
- Analyzing the year prognosis
- Perform monthly financial review with the fleet team
- Produce monthly review synthesis to the business control manager - Provide support to build budget and forecast
- Participate to process and tool improvement
PROFILE AND QUALIFICATIONS
- Relevant degree in Controlling / Finance
- At least 3 years of experience in business control
- Proficient in accounting and more precisely in closing transactions
- Good communication skills in spoken and written English
- Proficient in advance Microsoft Excel
- Good analytically and organizational skills - Proactive, autonomy, curiosity
Come along on CMA CGM’s adventure
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