Work-study Cost & Revenue Controller

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

90% of global trade moves by sea. Behind every shipping route operated by CMA CGM, there is rigorous financial oversight – and that is exactly where you come in.

Within the CMA CGM Group's Europe Region organization, in the "Cost & Revenue" department, your missions will include; monitoring of local revenues, budget variance analysis, linking costs and revenues for recovery purposes, and production of financial reports.

Every analysis you produce feeds into decisions with a real impact on the region's economic performance.

WHAT WILL YOU DO ?

As an Apprentice, you will be integrated into a team of four people in direct support of the Local Revenue Manager. Your responsibilities will be:

• Monitor and analyse operational revenues and costs within the European scope (port costs, handling and their rebilling to clients, container leasing) to ensure the profitability of European agencies.
• Contribute to the preparation and monitoring of the annual budget: identification of budget vs. actual variances
• Produce regular financial reports for management (dashboards, performance analyses, monthly summaries)
• Participate in monthly closings
• Create reporting tools to simplify the processing of large databases.
• Expected deliverables: two monthly reports relating to recovery / implementation and use of reporting tools

WHO ARE WE LOOKING FOR ?

Required:

• Master's degree (Bac+5) – Statistics, Mathematical Engineering
• Fluent English, both spoken and written (international working environment)
• Advanced Excel skills: pivot tables, highly advanced formulas, Power Query and BI Analytical rigor and attention to detail — data reliability under all circumstances

Desirable:

• First experience in large database processing
• Interest in the maritime transport or international logistics sector

Come along on CMA CGM’s adventure !