Global FP&A Manager: Lead Forecasts & Budgeting

CMA CGM; Marseille; On-site; EUR 90,000 - 130,000; Full time

Job summary

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.

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).
• 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.

Skills

Monthly closing

Forecasting

Budgeting

Financial analysis

Delta to budget

Excel advanced

Data reliability

Stakeholder management

Leadership

English fluency

Education

Bachelor's degree in Finance/Accounting/Economics

MBA / CPA / CFA / CIMA

Job description

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.