Global Financial Planning and Analysis Manager

CEVA Logistics; Marseille; In loco; EUR 70.000 - 100.000; Tempo pieno

Descrizione del lavoro

CEVA Logistics in Marseille is seeking an FP&A Manager who will be the central point of contact for financial reporting and analysis. You will lead a team to produce timely, accurate reports and insightful analysis that drive management decisions while ensuring data integrity across business controlling.

You will oversee monthly closing, flash and forecast processes, and coordinate consolidation and budgeting, delivering reliable data and meaningful insights for CMA CGM and CEVA Management.

Competenze

• 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
• Advanced Excel and financial modeling
• Strong leadership and team management
• Fluency in English

Mansioni

• 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 decision-making

Conoscenze

Advanced Excel

Financial modeling

Stakeholder management

Leadership

Data analysis

English fluency

Formazione

Finance/economics bachelor

Strumenti

Consolidation system (OS)

Descrizione del lavoro

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
• 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-making Strong 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.