The FP&A Manager is the central point of contact for financial reporting and analysis. This role leads a team to produce timely, accurate reports and insightful analysis that drive management decision-making, while contributing to maintaining the integrity of business controlling data.
WHAT ARE YOU GOING TO DO ?
- Ensure the monthly closing process (WD1, WD6, final closing) from a business controlling perspective, in collaboration with regions and GHO teams (consolidation team, accounting team). This includes performing checks and analyzing deltas to budget.
- Lead the monthly flash and forecast processes, ensuring timeliness and accuracy.
- Produce all recurrent and ad hoc reporting for CEVA Management and CMA CGM, including the Group deck, MBR, OPEX reporting, and AuditCo.
- Oversee transversal topics such as MIP calculation and Management Fees calculation.
- Coordinate consolidation of the budget and assuring the necessary actions in the consolidation system (OS).
- Act as the final guarantor of business controlling data, ensuring its reliability and accuracy.
- Serve as the go-to person for all data requests, addressing and issuing them as required.
- Manage the team to ensure the delivery of reliable data and meaningful analysis that supports
WHAT ARE WE LOOKING FOR?
- Relevant bachelor’s degree in Finance, Accounting, Economics, or related field
- MBA, CPA, or professional certification (e.g., CFA, CIMA)
- 7+ years in finance, business controlling, or financial reporting with experience in monthly closing, forecasting, and budgeting
- Experience in multinational corporations or logistics/transportation industry
- Monthly closing processes
- Financial analysis and delta to budget analysis
- Budgeting and forecast coordination
- Advanced Excel and financial modeling
- Strong leadership and team management
- Ability to ensure data reliability and accuracy
- Excellent analytical and problem-solving skills
- Ability to translate data into meaningful insights for decision-making Strong communication and stakeholder management, Cross-functional collaboration
- Fluency in English
As a global organization, and as part of the CMA CGM Group, diversity is critical to our business success; only when we can reflect the cultures, languages, behaviors and local knowledge of our customers, we can succeed. By employing people with different experiences and abilities, we expand our knowledge and increase our creativity and innovation.
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Global Financial Planning and Analysis Manager in Marseille employeur : CEVA Logistics
Rejoignez une entreprise de logistique mondiale à Marseille, où l'innovation et la collaboration sont au cœur de notre culture de travail. En tant qu'apprenti acheteur dans le domaine des achats, vous bénéficierez d'opportunités de croissance professionnelle tout en travaillant dans un environnement dynamique et international. Nous valorisons le développement des compétences et offrons des avantages uniques, tels que des formations continues et un cadre de travail stimulant, pour vous aider à exceller dans votre carrière.
