Global Business Controller Expert
il y a 1 semaine
CEVA Logistics provides global supply chain solutions to connect people, products, and providers all around the world. Present in 170+ countries and with more than 110,000 employees spread over 1,500 sites, we are proud to be a Top 5 global 3PL.
We believe that our employees are the key to our success. We want to engage and empower our diverse, global team to co-create value with our customers through our solutions in contract logistics and air, ocean, ground, and finished vehicle transport. That is why CEVA Logistics offers a dynamic and exceptional work environment that fosters personal growth, innovation, and continuous improvement.
DARE TO GROW Join CEVA Logistics, and you will be part of a team that values imagination and continued learning and is committed to excellence in everything we do. Join us in our mission to shape the future of global logistics. As we continue growing at a fast pace, will you “Dare to Grow” with us?
YOUR ROLE
As a SG&A (“Sales, General & Administrative costs”) Global Business Controller Expert, you will be part of the Global FP&A & Functional Business Control team at CEVA Logistics. You will be responsible for supporting the control and reporting of the Group SG&A costs. This role involves working closely with various departments to ensure accurate financial reporting and analysis.
**The core objectives of the SG&A Control team are**:
1) Worldwide SG&A costs monitoring.
2) Corporate costs closing.
3) Cost Improvement Plan reporting.
4) Monitoring intercompany recharges.
WHAT ARE YOU GOING TO DO?
**1. Monthly, Quarterly and Annual reports**:
Prepare consolidated reports (SG&A costs) across different functions, products and regions.
Ensure reliability of package submissions by setting up standards across the organization.
Analyze differences between actuals, budget and forecasts to explain performance trends.
Prepare the month end closing exercise with the support of the accounting team to review transactions and adjust accrual entries for corporate entities.
**2. Budget & Forecast support**:
Support the annual budget process and budget performance reviews.
Ensure submitted forecasts align with objectives and assumptions.
**3. Strengthen SG&A monitoring culture**:
Provide insightful analyses of business performance to support management decision-making.
**4. Monitoring intercompany recharges**:
Ensure accurate tracking, validation, and processing of intercompany invoices, while maintaining alignment between HR and financial systems,
Optimizing workflows and managing provisions for missing invoices to support global operations.
WHAT ARE WE LOOKING FOR?
Educated to Master level.
**Experience**: 6 to 8 years of experience in FP&A.
**Specialist Knowledge & Skills**:
Excellent numerical and analytical skills.
Ability to synthesize data into insightful senior management information and recommendations.
Advanced Excel user
Experience in OneStream is a plus.
**Interpersonal & Communication Skills**:
Must read, write, and communicate fluently in English.
Highly motivated; ability to work under pressure in a highly demanding environment.
Results-oriented and accurate.
Pragmatic, hands-on, pro-active mentality.
As a global organization, and as part of the CMA CGM Group, diversity is critical to our business success; only when we can reflect the cultures, languages, behaviors and local knowledge of our customers, we can succeed. By employing people with different experiences and abilities, we expand our knowledge and increase our creativity and innovation.
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