Group FP&A & Performance Insights Lead

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

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.