Global FP&A Leader: Reporting, Forecasting & Insight

CEVA Logistics; Marseille; On-site; EUR 70,000 - 100,000; Full time

Job summary

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.

Qualifications

• 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

Responsibilities

• 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

Skills

Advanced Excel

Financial modeling

Stakeholder management

Leadership

Data analysis

English fluency

Education

Finance/economics bachelor

Tools

Consolidation system (OS)

Job description

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.