Business Control Specialist (M/F)

CMA CGM

Marseille

Sur place

EUR 45 000 - 65 000

Plein temps

Il y a 19 heures
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Résumé du poste

CMA CGM in Marseille is seeking a Finance Business Controller to manage reliability of financial information for the Technical Ship Management fleet, and to support cost monitoring and budgeting.

You will participate in monthly closings, ensure accurate cost bookings, analyze variances, and contribute to annual forecasts and process improvements. A degree in Controlling/Finance and 3+ years of experience are expected, with strong Excel and English skills.

Qualifications

  • Degree in Controlling or Finance.
  • At least 3 years of experience in business control.
  • Proficient in closing transactions.

Responsabilités

  • Participate in the monthly closing process.
  • Ensure the costs booking accuracy.
  • Analyze monthly gaps between actual and budget/forecast.
  • Analyze year prognosis.
  • Perform monthly financial review with fleet team.
  • Produce monthly review synthesis for the business controller.
  • Provide support to build budget and forecast.
  • Participate in process and tool improvement.

Connaissances

English communication
Analytical
Organizational
Cost monitoring

Formation

Degree in Controlling/Finance

Outils

Microsoft Excel

Description du poste

CMA CGM

Finance

Permanent contract

Full Time

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.

YOUR 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.

WHAT ARE YOU GOING TO DO ?

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
WHO ARE WE LOOKING FOR ?
  • 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

Come along on CMA CGM’s adventure !

Information at a Glance

Rise in motion with CMA CGM Group: where ambition meets opportunity.

Join a global team of nearly 200 nationalities, shaping the future of global trade, moving essential goods, forging newpaths, and pushing boundaries to serve an ever-changing world.

The pace is fast, the challenges are real, but the rewards are greater: growth, purpose, and thechance to make a meaningful impact. Thisis more than a job. It’s a journey on which you rise.

See how you can rise

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