Business Controller

ID: 530868
Location: Norfolk Va, US
Business 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.
This position will be responsible to:
Support in the definition and implementation of monthly / quarterly Corporate Control activities (G&A) for CCA/CCC/APL.
Support in the definition and implementation of monthly / quarterly Cost monitoring activities (Actual / Flash / Forecast / Budget) for the Human Resources department (Norfolk).
Support in the definition and implementation of monthly Business Control activities (Actual / Flash / Forecast / Budget) for CCIS, ACGL and ZEBOX
Support in developing review and analysis of Flash / Forecast / Budget exercise. Support and challenge business operation decisions.
Actual results: produce monthly management results. Use QlikSence to analyze & validate result accuracy. Prepare monthly result report including variance analysis and recommendations for cost optimization. Support and challenge business operation decisions.
Develop and implement dashboards/KPIs to track performances versus business plan.
Participate in miscellaneous business control related duties and projects as assigned by management.
Skill Sets / Knowledge Requirements:
Minimum of bachelor's degree in Finance / Economics / Business
Minimum 1 year experience in FP&A or Finance role.
Excellent (Verbal and written) communication skill
Excellent analytical skills
Advanced Excel user, good knowledge of Access
Knowledge of BI / Data Modelling Tools. Preferable Qlik Sense.
Advanced skills building PowerPoint presentations for various audience.
Proactive and Team Player
Time Management: Ability to balance multiple responsibilities or projects at the same time.
Problem-Solving: Ability to understanding a situation thoroughly, identifying the underlying issue, and finding a solution.
Continuous improvement mindset
Education & Experience Requirements:
Bachelor's Degree required.
Master's Degree preferred.
1 years of industry experience
3 years of general experience
Come along on CMA CGM's adventure! CMA CGM (America) LLC is committed to equal employment opportunity for all qualified persons without regard to race, color, religion, sex, national origin, pregnancy, age, sexual orientation, marital status, gender identity, veteran status, disability, or any other legally protected classification.
Nearest Major Market: Hampton Roads