Financial Controller (M/F) CMA CGM Marseille, FR
Join CMA CGM, global leader in shipping and logistics
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 150,000 people worldwide, including 2,900 in Marseilles where its head office is located.
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At CMA CGM, we offer students missions with responsibilities that meet a real operational need. After this first experience, we help our talents to develop an exciting and challenging career in the shipping industry.
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We develop proximity programs with these schools to help students achieve their professional goals while preparing them for the reality of everyday business life. In addition to our partnership agreements, we also participate in specific events such as conferences, round tables and job fairs (e.g. HEC and EM Lyon forums). These events allow us to introduce students to the CMA CGM Group and the diversity of our business lines.
Financial Controller (M/F)
CMA Terminals is a port operator used to develop, design, build, own and operate terminals and dry docks. CMA Terminals welcomes CMA CGM lines but also invites all shipping companies to develop terminals and offer a top quality service.
THE ROLE:
Within the financial service, you are part of a team of 4 people; 3 financial controllers and the CFO.
6 months temporary position available ASAP
RESPONSIBILITIES:
Your position within the finance team will be multi-purpose and based on the following missions:
Monitor the performance of your own asset portfolio by the following prisms:
Analyse and challenge the monthly management account of your scope, and year-end forecasts, as well as variances with the annual budget
Produce the financial/ operational Kpi’s monthly reporting for the CMA CGM top management
Propose and trigger necessary actions and remedy plan to correct any fluctuations and optimize, with the support and assistance of CMA CGM lines, operational & sales CMAT teams
Participate in the preparation of annual budgets and validation meetings process with the CMA CGM top management
Develop relationship with the CFOs, the management and the co-shareholders: you are the main entrance point between the terminals and the head office regarding financial specific topics and validation
Cross-cutting missions:
Perform financial analysis in order to support certain decision-making processes and financial control (IRR, valuation, cash flow projection, breakeven calculation…)
Lead projects and elaborate financial models for business development and/ or entrance of new partner regarding your scope of assets: analyse project market, define and budget required due diligences, review assumptions, pilot expert team efforts (technical, legal, financial, insurance, etc.), coordinate Port Authority/Partners requests, assist in leading negotiations
Participate in Due Deals in coordination with the banks and other external service providers during sale of assets period
Contribute to the improvement of tools, processes, data reporting for performance monitoring
Participate on cross-cutting topics in coordination with numerous internal departments within CMA CGM as follows: accounting, legal, cash, procurement, tax department, cost savings
Supporting transformation and efficiency, 2021 will see the launch of a major project for our department, with the implementation of our new financial reporting system. You will be part of this corporate project!
In charge for corporate finance missions:
Participate in monthly closing of the holdings (CMAT, CMATH) in coordination with the auditors
Review the holdings financial results in your own assets portfolio
Produce à quarterly financial reporting in coordination with the accounting department
PROFILE AND QUALIFICATIONS:
Postgraduate degree (+5 years) in Business or Engineering with significant financial skills
4 years’ experience in Audit or in Transaction Services with a strong accounting component or in a financial department (controlling) in a company
You are familiar with French GAAP as well as IFRS
You speak English
You have a very good command of Excel
CMA Terminals is part of the successful CMA CGM Group, the world's 3rd largest container shipping company
Apply and join us!
Contact : ho.schoolrelations@cma-cgm.com
Shipping Line Commercial Assistant