Business Controller
il y a 3 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 150,000 people worldwide, including 2,900 in Marseilles where its head office is located.
**MISSION**:
Rattaché(e) au service contrôle de gestion de la direction financière du groupe CMA CGM et physiquement au sein de la Direction Commerciale, vous êtes en charge du pilotage et de l’analyse de la profitabilité des comptes stratégiques du Groupe.
Vous avez notamment la charge de la production des rapports de pilotage des activités, les études spot spécifiques ainsi que l’amélioration des processus au sein du département afin d’être le véritable business partner de vos clients internes.
**RESPONSABILITÉS**:
**Pour mener à bien votre mission**:
Vous produisez les rapports nécessaires au pilotage de l’activité en étant garant de la qualité des données ;
Vous répondez aux demandes d’analyses de vos clients internes ;
Vous proposez des études spots en plus des rapports périodiques ;
Vous êtes force de proposition dans l’amélioration des processus et pratiques à travers les outils et la gestion des données ;
Vous assurez l’adaptation des processus en fonction de l’arrivée des nouveaux outils IT.
**INTERACTIONS**:
Vous interagissez avec les équipes commerciales et les équipes Finance en Central.
Vous êtes rattaché(e) au responsable du contrôle de gestion commercial.
**PROFIL ET COMPÉTENCES**:
Vous bénéficiez idéalement d’une expérience en tant que contrôleur de gestion Lignes ou transverse (connaissances des KPI gestion, organisation lignes/trades)
Vous connaissez bien Excel, PPT, QlikSense
Vous êtes autonome, avec le sens de l’initiative et un fort esprit d’analyse
Vos qualités relationnelles, votre sens de l’organisation, votre curiosité ainsi que votre rigueur seront des atouts pour ce poste.
Come along on CMA CGM’s adventure
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