Global Business Controller Expert

CEVA Logistics; Les Ulis; Sur place; EUR 60 000 - 80 000; Plein temps

Avantages offerts par ce poste

Growth and development opportunities

Recognition and rewards

Résumé du poste

A global logistics leader in Île-de-France is seeking a Global Business Controller Expert. The role involves preparing consolidated SG&A cost reports, analyzing financial performance, and supporting the budgeting process. The ideal candidate holds a Master’s degree, has 6–8 years of FP&A experience, and possesses advanced Excel skills. This full-time position offers opportunities for growth in a dynamic environment.

Qualifications

• 6–8 years of experience in FP&A.
• Excellent numerical and analytical skills.
• Highly motivated; able to work under pressure.

Responsabilités

• Prepare consolidated SG&A cost reports across functions.
• Analyze variances between actuals, budget, and forecasts.
• Support month-end closing, reviewing transactions.

Connaissances

Numerical skills

Analytical skills

Excel proficiency

Fluent in English

Ability to synthesize data

Formation

Master’s degree

Outils

OneStream

Description du poste

Global Business Controller Expert – CEVA Logistics

We are seeking an experienced Global Business Controller Expert to join our Global FP&A & Functional Business Control team. In this role, you will support the control and reporting of the Group SG&A costs, working closely with various departments to ensure accurate financial reporting and analysis.

Responsibilities

• Prepare consolidated SG&A cost reports across functions, products, and regions.
• Ensure reliability of report submissions by establishing and maintaining standards across the organization.
• Analyze variances between actuals, budget, and forecasts to explain performance trends.
• Support month‑end closing, reviewing transactions, and adjusting accrual entries for corporate entities.
• Participate in the annual budgeting process and review budget performance.
• Ensure forecasts align with strategic objectives and assumptions.
• Provide insightful analyses to support senior management decision‑making.
• Track, validate, and process inter‑company invoices, maintaining alignment with HR and financial systems.
• Optimize workflows and manage provisions for missing invoices to support global operations.

Qualifications

• Master’s degree required.
• 6–8 years of experience in FP&A.
• Excellent numerical and analytical skills.
• Ability to synthesize data into insights for senior management and propose recommendations.
• Advanced Excel proficiency.
• Experience with OneStream a plus.
• Fluent in English (written and spoken).
• Highly motivated; able to work under pressure in a demanding environment.
• Results‑oriented, pragmatic, hands‑on, and proactive.

What We Offer

At CEVA Logistics, we reward and recognize our employees and provide ample opportunities for growth and development. You will join a global leader in logistics and be part of a culture that values passion, performance, and continuous improvement.

About CEVA Logistics

CEVA Logistics is a global organization and part of the CMA CGM Group. We emphasize diversity, creativity, and innovation, supporting your professional and personal growth through a wide range of career opportunities.

Location: Puteaux, Île‑de‑France, France. Employment: Full‑time. Seniority level: Mid‑Senior.