FP&A Manager

American President Lines; Singapore; On-site; SGD 80,000 - 120,000; Full time

Job summary

A leading company in shipping is looking for an FP&A Manager to oversee financial performance, prepare reports, and guide a team. This role requires strong analytical skills, a detail-oriented mindset, and advanced Excel proficiency, essential for contributing effectively to the business objectives.

Qualifications

• At least 3 years of experience in similar function within maritime or financial industry.
• Advanced proficiency in Excel focusing on data analysis.
• Good written and verbal communicator.

Responsibilities

• Prepare and deliver monthly voyage results using standard costs.
• Develop quarterly projections and annual budget in alignment with business objectives.
• Identify inefficiencies in financial reporting processes and propose solutions.

Skills

Analytical

Communication

Organizational

Problem-Solving

Education

Degree in Business Management

Tools

Excel

Job description

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ID: 561261

Location:

Singapore, SG

FP&A Manager

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.

Summary
As the Business Control Supervisor, you will be providing guidance and reviewing results of your team members to ensure data accuracy. You will also work closely with the line managers on the performance of the respective lines.

To succeed in this role, you must be meticulous, detail-oriented, and possess strong analytical and communication skills.

Main Responsibilities

• Prepare and deliver monthly voyage results (Management/Flash/Forecast) using standard costs.
• Analyse variances between Management, Flash, and Forecast reports, highlighting key trends and gaps.
• Ensure timely and accurate submission of reports to stakeholders.
• Provide guidance to the team; review the results

Budgeting & Forecasting

• Develop quarterly projections and annual budget in alignment with business objectives.
• Monitor financial performance against budget/forecast, identifying risks and opportunities.
• Plan with the line managers on the possible new services and performance tracking of new lines

Data Accuracy & Compliance

• Ensure error-free data input for monthly projections in financial systems.
• Validate compliance with accounting standards and internal controls.
• Maintain proper documentation for audit readiness.
• Supervise the team in terms of data accuracy.

Process Improvement

• Identify inefficiencies in financial reporting processes and propose solutions.
• Implement automation or standardization initiatives to enhance accuracy and efficiency.

Stakeholder Communication & Support

• Present and discuss monthly results with Line Management, addressing queries.
• Support ad-hoc reporting requests from Group Corporate Control and leadership.
• Collaborate with cross-functional teams (e.g., Operations, Accounting) for data alignment.
• Degree in Business management or other relevant discipline
• Advanced proficiency in Excel focusing on data analysis
• Good written and verbal communicator
• At least 3 years of experience in similar function within maritime or financial industry
• Strong data analytical skills
• Good organisational and analytical skills with a mature methodical approach to tasks
• Proven ability to solve problems and offer innovative solutions

**This role is open for local employment only

**Kindly note that only short-listed applicants will be contacted.

** By applying for this role, you hereby consent to the CMA CGM Group collecting, processing and using any personal information you submit, for the following purposes:
(i) To process the application for the role being applied for;
(ii) To process the application for other open positions within the CMA CGM Group which may be suitable to you;
(iii) To conduct necessary reference checks; and
(iv) Any other purpose related to one or more of the above.

You further consent to the CMA CGM Group retaining such personal information for a period of two years following your submission thereof, so that we may consider you for other open positions within the CMA CGM Group which may be suitable to you in the event that you are not selected for this role.

NOTICE TO THIRD PARTY AGENCIES: Please note that CMA CGM Group does not accept unsolicited resumes from recruiters or employment agencies. In the absence of a signed Recruitment Fee Agreement, CMA CGM Group will not consider or agree to payment of any referral compensation or recruiter fee. In the event a recruiter or agency submits a resume or candidate without a previously signed agreement, CMA CGM Group explicitly reserves the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of CMA CGM Group.