Group Financial Planning and Analysis Expert

CMA CGM; Marseille; On-site; EUR 65,000 - 90,000; Full time

Benefits offered by this job

Health insurance

Employee savings plan

Job summary

CMA CGM Group is seeking a performance analyst in Marseille to monitor new business units. You will help design dashboards and KPIs, and consolidate performance across activities for the Finance Department.

You will act as a main liaison with subsidiaries, ensuring Group decisions are executed and addressing inquiries. You will contribute to monthly group reporting, forecasts, year-end projections, and budgeting, coordinating with subsidiaries and other业务 lines.

Qualifications

• 7+ years in finance, strategy, or financial audit/consulting.
• Autonomous and detail-oriented with initiative.
• Strong communication, interpersonal and organizational skills.
• Proficient in French and English; IT tools like Word/Excel/Access/PowerPoint.

Responsibilities

• Design and improve dashboards and KPIs to monitor performance of group activities.
• Serve as liaison with subsidiaries and HO Controlling, ensuring alignment and progress.
• Contribute to monthly group reporting, forecasts and budget processes.

Skills

Finance analytics

Autonomous

Strong communication

French & English

Tools

Word

Excel

Access

PowerPoint

Job description

Job description:

YOUR ROLE

Over the past three years, the CMA CGM Group has completed several acquisitions and diversified its business portfolio with new activities. In order to monitor the performance of these new business units, and as part of a newly created position, you will support, guide, and consolidate the performance analysis of these activities for the Finance Department.

You will also act as a key liaison with subsidiaries across other business lines (logistics activities, air cargo, terminals, media, etc.).

WHAT ARE YOU GOING TO DO?

• You will contribute to the design and continuous improvement of key dashboards and KPIs to develop and structure performance monitoring across the Group’s activities, with a specific focus on the Car Carrier business and La Méridionale, while ensuring reporting harmonization with the rest of the Group.
• You will become the main point of contact between subsidiaries and the HO Controlling division by:
  • Ensuring that Group decisions and requests are properly implemented within the subsidiaries and monitoring their progress
  • Responding to questions and specific requests from subsidiaries
• You will contribute to all monthly Group reporting activities (monthly forecasts, year-end projections, budget), as well as to calendar management and coordination with subsidiaries regarding other business activities.

Profile description:

WHO ARE WE LOOKING FOR?

• You have at least 7 years of experience in finance, strategy, or financial audit / consulting
• You are autonomous and detail-oriented, with strong agility and a high level of initiative
• Strong communication skills, interpersonal abilities, and excellent organizational skills are essential to succeed in this role
• Finally, you are proficient in French and English and in IT tools such as Word, Excel, Access, PowerPoint, etc.