Senior IT Business controller

CMA CGM; Marseille; Sur place; EUR 70 000 - 90 000; Plein temps

Résumé du poste

CMA CGM in Marseille seeks a Finance professional to manage IT cost base monitoring within the Business Control division, reporting to the Global DSI & Transformation Department. You will consolidate IT cost reports, manage intercompany IT cost recharges and support budget and forecast exercises with IT teams.

The role emphasizes transformation, automation of monthly closings, IT reporting standardization, and collaboration with group subsidiaries to harmonize IT reports in a multinational

Qualifications

• Master’s degree in finance or engineering with strong financial skills.
• 7 years of experience in a similar role or in Audit.
• Comfortable with data processing and reporting tools.
• Excellent command of IT tools: Excel, SAP, BI, Power Point, Onestream, Sharepoint.
• Good level of English.
• Rigorous, organized, dynamic and autonomous.
• Strong analytical skills and experience in transformation topics in an international environment.

Responsabilités

• Ensure follow up and monitoring of the IT cost base on a dedicated perimeter; establish monthly consolidated IT cost reports for the shipping business unit; manage intercompany IT cost recharges; support budgets and forecasts with IT teams; prepare ROI analyses for investment dossiers.
• Contribute to transformation and continuous improvement: optimize monthly closing processes; improve IT analytical structure and digitalize reporting; harmonize IT reports with group subsidiaries.

Connaissances

Excel

SAP

BI

PowerPoint

Onestream

Sharepoint

Analytical skills

Team spirit

Formation

Master’s degree in finance

Master’s degree in engineering

Outils

Excel

SAP

BI

PowerPoint

Onestream

Sharepoint

Description du poste

Job description:

YOUR ROLE

Reporting to the Finance Department, you will work within the Business Control division and under the functional responsibility of the Global DSI & Transformation Department.

WHAT ARE YOU GOING TO DO?

1. Ensuring the follow up and monitoring of the IT cost base on a dedicated perimeter

• Establishing monthly consolidated reports of the IT costs for the shipping business unit
• Ensuring the intercompany recharging of the IT costs towards the subsidiaries
• Participating in the implementation of the budget and Forecast exercises in collaboration with the IT teams
• Carrying out ad hoc studies in response to requests from various Group departments (Finance & IT Department)
• Checking and validating the purchase requests of the IT department in accordance with the budget
• Preparing the investment committee dossiers notably the analysis of the project ROI in collaboration with the IT teams
• Interfacing with other Finance departments on recurring activities and ad ’hoc requests

2. Transformation and continuous improvement

• Contributing to the optimization and automation of the monthly closing processes
• Contributing to the improvement of the IT analytical structure and the digitalization of the reporting
• Working with the subsidiaries of the group on harmonized and standardized IT reports

WHO ARE WE LOOKING FOR?

• Master’s degree in finance or engineering with strong financial skills
• Confirmed experience of roughly 7 years in a similar role, or in Audit
• Comfortable with computer tools, data processing, and reporting tools
• Excellent command of IT tools: Excel, SAP, BI, Power Point, Onestream, Sharepoint
• Good level of English
• Rigorous, organized, dynamic and autonomous
• Team spirit, communication skills
• Strong analytical skills and confirmed experience in transformation topics in an international environment