Loading...
 
Share this Job
Apply now »
ID:  115311
Location: 

Marseille, FR

Business Controller - CMA SHIPS (M/F)

 

CMA CGM Group, founded by Jacques R. Saadé, is a leading worldwide shipping & logistics group.

Now headed by Rodolphe Saadé, CMA CGM reinvents transport and logistics in order to offer an integrated maritime, port and land service that exceeds its customers' expectations. 

Present in over 160 countries through 755 offices, 750 warehouses, equipped with a young and diverse fleet of 511 vessels, CMA CGM serves 420 of the world's 521 commercial ports and operates on more then 200 shipping lines. The group currently employs 110,000 people worldwide, including nearly 2,400 in its headquarters in Marseilles.

 

 

ROLE

 

You shall:
•    Comply with IMS and all relevant international rules and regulations
•    Ensure all your duties in accordance with quality, health, safety, environmental and ethics policies
•    Propose a continuous performance improvement plan which will be reported and reviewed on a periodical basis
•    Collect, ensure reliability and consolidate operational and financial data related to CAPEX projects through 
•    Perform actual vs budget monthly analysis, committed vs budget analysis
•    Produce financial reporting and contribute to the production of the monthly CAPEX reporting package
•    Ensure proper performance of the Request for Investment Authorization process (DAI)
•    Contribute to support the business in decision making process
 

 

RESPONSIBILITIES

 

1. Monthly closing
•    Contribute to monthly closing
•    Contribute to report financial reporting to the Group (CAPEX engagement, CAPEX cash)
•    Check operational and financial data (IFRS accounting and Management accounting bookings)
•    Review Projects in progress financials
•    Liaise with accounting department

 

2. Support decision making
•    Support the Business Control Manager in:
          - Monitoring the CAPEX projects
          - Producing project review analysis
          - Contributing to the design and production of KPI dashboards

 

3. Project cost management
•    Contribute to the design of the yearly budget and forecasts
•    Monitor engaged costs versus budget and raise attention of operation in case of deviations
•    Confirm supplier payments to AP accounting team
•    Validate Request for Investment authorization before approval (DAI) before submission to CMA Ships TOP Management
•    Review End of Dry Dock report (EDD) vs Request for Investment approval (DAI) and consistency with authorized engagement

 

4. Coordination with Fleet Upgrade Department
•    Regularly review the dashboards (committed versus budget) with the fleet SI and manager
•    Support and challenge the operational in the budgeting of projects
•    Interact daily with operational to understand projects and anticipate financial impacts

 

 

PROFILE AND REQUIRED SKILLS

 

•    You hold a Master’s degree (or equivalent) in accounting, business control or finance

•    You have between 2 and 5 years of experience, ideally in business control

•    You have good analytical and organizational skills, as well as effective verbal, written and presentation skills
•    You are rigorous, methodical, result oriented and able to manage strict deadlines
•    You have the ability to work in a team-based environment
•    You are also open-minded and innovative

•    You are competent with various software programs, such as, but not limited to: Word, Excel, Powerpoint

 

Come along on CMA CGM’s adventure !

 

 

 

 

 

 

 

 

 

 

Apply now »