puestos de Directeur Financier en United States

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.

YOUR ROLE

The Process Specialist Accounting P2P manages Finance processes, projects and improvements in relation to the purchase to pay process and reports to the Business Process Supervisor P2P.

The scope of intervention covers all accounting systems (SAP, Oracle, SAGE) as well as the related organization and processes. He/She will closely manage the improvement of process efficiency and the coordination of all stakeholders.

The Process Owner team is organized by accounting stream (Process Owner P2P for purchase to pay, Process Owner O2C for order to cash and Process Owner R2R for record to report) to maintain the core model and to lead on key projects of the stream.

WHAT ARE YOU GOING TO DO?

• Vision and roadmap: Process Owner is responsible for coordinating and deploying the vision from Business Leads, enabling customers’ and internal needs. The vision should be aligned with the strategic themes of the organization and includes a long-term direction for the overall solution as well as a short-term vision.
• Process documentation and implementation: Process Owner is responsible for the documentation and implementation of new processes as well as the improvement of existing processes in interaction with the business and Finance departments (Finance / Accounting Head Office & Regional Offices, Internal control, GBS, FICOM).
• Finance projects / transformation: Process Owner is contributing to on-going transformation projects of our finance organization and system deployment in interaction with the business and IT teams.

WHO ARE WE LOOKING FOR?

• Master degree (Bac+5) in Finance, Business School, Engineering School (Finance option).
• Relevant professional experience in finance (2-5 years) with experience ideally in external/internal audit, internal control, accounting and/or financial control.
• Good knowledge of Finance and Accounting processes.
• Good knowledge of ERP finance modules.
• Demonstrated experience working in/with a Shared Service Center is a plus.
• Project management skills, process optimization.
• Team player with leadership skills and a hands-on approach.
• Fluent in written and spoken French and English.