Group Financial Planning and Analysis Expert
CMA CGM is hiring a Group Financial Planning and Analysis Expert in Marseille, France. Level rates it ; you can apply on CMA CGM.
Level's read on this job
- Level rates this finance role Little AI ●○○○: aI is not part of the work.
- The posting mentions financial planning, budgeting and forecasting among its tools and skills.
- Level classes it as a senior role.
- CMA CGM has 1,000+ other open roles on Level.
- Posted within the past two weeks.
AI in this role
Group Financial Planning and Analysis Expert responsible for financial reporting, budgeting, and performance monitoring across new business units.
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.
YOUR ROLE
Over the past three years, the CMA CGM Group has completed several acquisitions and diversified its business portfolio with new activities. In order to monitor the performance of these new business units, and as part of a newly created position, you will support, guide, and consolidate the performance analysis of these activities for the Finance Department.
You will also act as a key liaison with subsidiaries across other business lines (logistics activities, air cargo, terminals, media, etc.).
WHAT ARE YOU GOING TO DO?
- You will contribute to the design and continuous improvement of key dashboards and KPIs to develop and structure performance monitoring across the Group’s activities, with a specific focus on the Car Carrier business and La Méridionale, while ensuring reporting harmonization with the rest of the Group.
- You will become the main point of contact between subsidiaries and the HO Controlling division by:
- Ensuring that Group decisions and requests are properly implemented within the subsidiaries and monitoring their progress
- Responding to questions and specific requests from subsidiaries
- You will contribute to all monthly Group reporting activities (monthly forecasts, year-end projections, budget), as well as to calendar management and coordination with subsidiaries regarding other business activities.
WHO ARE WE LOOKING FOR?
- You have at least 7 years of experience in finance, strategy, or financial audit / consulting
- You are autonomous and detail-oriented, with strong agility and a high level of initiative
- Strong communication skills, interpersonal abilities, and excellent organizational skills are essential to succeed in this role
- Finally, you are proficient in English and in IT tools such as Word, Excel, Access, PowerPoint, etc.
Come along on CMA CGM’s adventure !
How we rate this
Group Financial Planning and Analysis Expert at CMA CGM rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.
Little AI. AI is not part of the work.
- ●●●● Builds AI80 to 100
- ●●●○ Works on AI60 to 79
- ●●○○ Uses AI40 to 59
- ●○○○ Little AI0 to 39
Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.
Prepare for this job
Built from this posting and from similar jobs on Level.
Skills and AI tools this role asks for
Also common in finance jobs at this level
Pay
- Typical finance job
- $105k
This posting doesn't list pay. Use the typical finance figure when pay comes up. See finance jobs
Questions you could be asked
- Tell me about a project where financial planning was part of your work. What did you do?
- Tell me about a project where budgeting was part of your work. What did you do?
- Tell me about a project where forecasting was part of your work. What did you do?
- Tell me about a project where kpi reporting was part of your work. What did you do?
- Tell me about a project where data analysis was part of your work. What did you do?
Adapt your resume
- List these exact terms on your resume: Financial Planning, Budgeting, Forecasting, Kpi Reporting, and Data Analysis. An applicant tracking system matches the wording, not the idea.
- Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.
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