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Jobs or company...

Senior Analyst, Finance (Business Control SG)

Salary undisclosed

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JOB SUMMARY

CMA CGM Group is looking for a Business Control Officer to join the Corporate Business Control Department. You will be responsible to issue and analyze the management and accounting data of designated entities (lines) in order to support critical and timely business operations decisions. Your role is essential for the overall control of cost structure and profitability.

CMA CGM Group provides a dynamic and fast-paced environment with ambitious projects and diversified opportunities. Join us, an industry leader that will offer you an exciting and fulfilling career!

JOB RESPONSIBILITIES

  1. Produce monthly results report (management / Flash / Forecast) using standard costs.
  2. Produce profitability analysis as required.
  3. Be part of the day-to-day decision-making process in the entity.
  4. Prepare the yearly budget and quarterly revisions.
  5. Gap analysis between management, flash and forecast and alert the management in case of deviation. Make proposals to allow for correction.
  6. Ensure compliance of all policies and regulations enforced by Group Corporate Control
  7. Monthly meeting with his management to present and discuss results.
  8. Gap analysis between actual and estimated cost to adjust the standard cost if necessary.

JOB REQUIREMENT

  1. Candidate must possess at least a Bachelor’s Degree in Finance/Accounting or equivalent.
  2. With at least 4-year experience in a similar function preferably from a maritime or financial environment.
  3. Preferably with external audit backgrounds.
  4. Strong data analytical skills.
  5. Expert in Excel and data analyzing application.
  6. Can work independently and in a team environment.
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