Global Financial Planning and Analysis Manager

CMA; Marseille; Sur place; EUR 90 000 - 130 000; Plein temps

Résumé du poste

CEVA Logistics Finance is hiring a Global Financial Planning and Analysis Manager in Marseille. The role leads a FP&A team responsible for timely, accurate reporting and insightful analysis that informs CMA CGM’s management decisions across the financial planning function.

You will oversee monthly close, forecasting, budgeting, and consolidation activities, ensuring data reliability and strong stakeholder collaboration in a fast-paced global logistics environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• MBA, CPA, CFA, or CIMA certification.
• 7+ years in finance, business controlling, or financial reporting.
• Experience in multinational corporations or logistics/transportation industry.
• Advanced Excel and financial modeling.
• Ability to translate data into meaningful insights for decision‑making.
• Excellent analytical and stakeholder management abilities.
• Fluency in English.

Responsabilités

• Ensure the monthly closing process (WD1, WD6, final closing) from a business controlling perspective, in collaboration with regions and GHO teams (consolidation team, accounting team).
• Lead the monthly flash and forecast processes, ensuring timeliness and accuracy.
• Produce all recurrent and ad hoc reporting for CEVA Management and CMA CGM, including the Group deck, MBR, OPEX reporting, and AuditCo.
• Oversee transversal topics such as MIP calculation and Management Fees calculation.
• Coordinate consolidation of the budget and assure actions in the consolidation system (OS).
• Act as the final guarantor of business controlling data, ensuring its reliability and accuracy.
• Serve as the go-to person for all data requests, addressing and issuing them as required.
• Manage the team to ensure the delivery of reliable data and meaningful analysis.

Connaissances

Monthly closing

Forecasting

Budgeting

Financial analysis

Delta to budget

Excel advanced

Data reliability

Stakeholder management

Leadership

English fluency

Formation

Bachelor's degree in Finance/Accounting/Economics

MBA / CPA / CFA / CIMA

Description du poste

Marseille, FRA

Global Financial Planning and Analysis Manager

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LANGUAGE SIGN IN Job Description

Global Financial Planning and Analysis Manager

Marseille, FRA CEVALogistics Finance Permanent contract Full Time

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.

At CEVA Logistics, weRise inMotion. Your career is always on the move,growingas fast and as far as your ambition takes you. Join a global team ofnearly 200nationalities, shaping the future of global trade, moving essential goods, forging new paths, 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 the chance to make a meaningful impact. This is more than a job.It’s a journey on which you rise.

YOUR ROLE

The FP&A Manager is the central point of contact for financial reporting and analysis. This role leads a team to produce timely, accurate reports and insightful analysis that drive management decision-making, while contributing to maintaining the integrity of business controlling data.

WHAT ARE YOU GOING TO DO ?

• Ensure the monthly closing process (WD1, WD6, final closing) from a business controlling perspective, in collaboration with regions and GHO teams (consolidation team, accounting team). This includes performing checks and analyzing deltas to budget.
• Lead the monthly flash and forecast processes, ensuring timeliness and accuracy.
• Produce all recurrent and ad hoc reporting for CEVA Management and CMA CGM, including the Group deck, MBR, OPEX reporting, and AuditCo.
• Oversee transversal topics such as MIP calculation and Management Fees calculation.
• Coordinate consolidation of the budget and assuring the necessary actions in the consolidation system (OS).
• Act as the final guarantor of business controlling data, ensuring its reliability and accuracy.
• Serve as the go-to person for all data requests, addressing and issuing them as required.
• Manage the team to ensure the delivery of reliable data and meaningful analysis that supports

WHAT ARE WE LOOKING FOR?

• Relevant bachelor’s degree in Finance, Accounting, Economics, or related field
• MBA, CPA, or professional certification (e.g., CFA, CIMA)
• 7+ years in finance, business controlling, or financial reporting with experience in monthly closing, forecasting, and budgeting
• Experience in multinational corporations or logistics/transportation industry
• Monthly closing processes
• Financial analysis and delta to budget analysis
• Budgeting and forecast coordination
• Consolidation systems understanding
• Advanced Excel and financial modeling
• Strong leadership and team management
• Ability to ensure data reliability and accuracy
• Excellent analytical and problem-solving skills
• Ability to translate data into meaningful insights for decision‑makingStrong communication and stakeholder management,Cross‑functional collaboration
• Fluency in English

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.

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 new paths, 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 the chance to make a meaningful impact. Thisis more than a job. It’s a journey on which you rise.

See how you can rise Job Alerts Link

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