Business Controller – CMA Ships

Role Overview

• You ensure the reliability of financial information and related analyses for the technical management of CMA CGM’s fleet vessels.
• You play an important role in supporting the activity in areas such as actual cost assessment and budgeting, assisting the fleet team in cost monitoring.
• Reporting directly to the Business Control Manager in France, you are responsible for monitoring the costs within your scope, which includes but is not limited to:
• Taking part in the monthly closing process
• Ensuring the accuracy of cost accounting
• Analyzing monthly variances between actuals and budget/forecast
• Analyzing the annual forecast
• Conducting a monthly financial review with the fleet team
• Preparing the monthly review summary for the Business Control Manager
• Providing support in the preparation of the budget and forecasts
• Participating in process and tool improvements

Requirements

• Degree in management control and/or finance
• At least 5 years of experience in management control
• Strong knowledge of accounting, particularly in transaction closing
• Good communication skills in English (spoken and written)
• Proficiency in Microsoft Excel
• Knowledge of Power BI and Power Query is a plus
• Strong analytical and organizational skills
• Proactive, autonomous, and curious

Benefits

• health insurance
• retirement plans
• paid time off