Group Performance - Finance EPM Business Analyst (M/F)

American President Lines; Marseille; Sur place; EUR 45 000 - 65 000; Plein temps

Résumé du poste

Une entreprise leader dans le secteur maritime recherche un analyste EPM pour renforcer ses activités financières. Le candidat idéal devra avoir une expérience solide en contrôle financier et être capable de conduire des projets novateurs dans une dynamique d'évolution continue. Un bon niveau de communication en français et en anglais est essentiel, et une expérience avec des solutions EPM est préférée.

Qualifications

• 5 ans d'expérience en contrôle financier.
• Familiarité avec l'application OneStream ou un EPM similaire est préférée.
• Capacité à acquérir rapidement de nouvelles compétences techniques.

Responsabilités

• Documenter les besoins d'affaires détaillés et évaluer leur complexité.
• Conduire des analyses d'impact pour chaque changement proposé.
• Créer des matériaux de formation complets pour les utilisateurs finaux.

Connaissances

Autonomie

Analyse

Communication écrite et verbale

Proactivité

Rigueur

Description du poste

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ID: 562207

Location:

Marseille, FR

Group Performance - Finance EPM Business Analyst (M/F)

Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.

Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.
Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.

Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.

Context

In 2022, CMA CGM deployed a new Enterprise Performance Management (EPM) solution based on Onestream application for financial performance looking forward and consolidation for all the entities / activities of the Group. This solution is one of the drivers for Finance Transformation at CMA CGM. It automates reporting, provides new analysis capabilities, and meets the new challenges of looking forward to Shipping, Logistics and media activities.

You will join the FiPP Department (Finance Projects & Processes) which supports the Group’s Finance in its systems, process and organization development projects. In this role, you will report directly to the Domain Lead responsible for the Group Performance Domain.

WHAT WILL YOU DO ?

You will play a key role in enhancing EPM activities within the Financial Transformation department by driving the implementation of new projects and features for the Finance team, including innovative initiatives (AI/Machine Learning features). Your responsibilities will include leading functional workshops, drafting clear and detailed specifications / mockup, and ensuring the Onestream integrator fully understands the requirements and expectations. Additionally, you will actively contribute to the validation process to ensure the delivered functionalities meet the desired standards and secure the deployment.

Missions and responsibilities

• Document detailed business requirements, including use cases, and evaluate their level of complexity.
• Conduct impact analyses (change management, sourcing, data model impact,…) for each proposed change, assessing its effects on existing processes and infrastructure.
• Lead functional workshops and actively contribute to technical workshops to ensure alignment across teams.
• Perform pre-UAT testing and develop formalized test scripts to support the UAT process.
• Create comprehensive training materials tailored for end users to facilitate effective adoption.
• Provide hands-on support to end users, guiding them in using the application and coordinating with IT teams to address and resolve any defects

WHO ARE WE LOOKING FOR ?

• You have at least 5 years of experience in Financial Controlling. Familiarity with the OneStream application or a similar Enterprise Performance Management (EPM) solution is highly preferred.
• You demonstrate autonomy and a proactive approach to your work.
• You show responsiveness and a high level of professional awareness.
• You possess strong written and verbal communication skills in both French and English.
• You excel in analysis, synthesis, and writing.
• You can quickly acquire new technical skills.
• You are recognized for your rigor and attention to detail.
• You are a team player with a collaborative mindset.
• You have a talent for sharing knowledge and teaching.