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About the role
Key responsibilities & impact- 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
What you’ll need- 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
Comp & perks- Competitive salary compensation model
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
cost accountingbudgetingfinancial analysisvariance analysismonthly closing processannual forecastingfinancial review
Soft Skills
communication skillsanalytical skillsorganizational skillsproactiveautonomouscurious
Certifications
degree in management controldegree in finance
