Apprenticeship - Business Control CMA Ships

Descrizione del lavoro:

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

Within the CAPEX & OPEX Controlling team, you actively contribute to the monitoring and analysis of the financial performance of the Ship Management activity. You help ensure the reliability and financial consistency of operational data and produce analyses that support decision-making for operational teams and management.

WHAT WILL YOU DO?

Key responsibilities - Financial closings & reviews with operational teams

* Management of a CAPEX project portfolio (retrofit)
You are responsible for activities related to the monthly closing process, in order to prepare and secure financial reviews with project managers. You ensure the reliability of financial data and monitor costs per project.

* Integration and control of crew-related expenses
You contribute to the integration of crew-related expenses from operational systems into accounting systems. You verify the accuracy of the data integration, identify potential anomalies, and alert the manager in case of deviations impacting OPEX cost categories.

Other responsibilities (outside closing periods)

* Communication and reliability of the fleet reference database
You are responsible for communicating the fleet reference data used by Finance teams (OPEX, CAPEX) as well as by Shared Service Centers. You prepare a monthly reporting slide for CMA Ships management, summarizing the fleet mapping and the various Ship Management stakeholders

* Interface with Shared Service Centers
You act as a key point of contact with Shared Service Centers to review and support the proper accounting and integration of selected invoices received from the Group's agency network

* Support to reporting tool development projects
You may support projects related to the development of OPEX & CAPEX reporting tools, particularly during:

* testing phases,

* consistency checks,

* secondary controls on the quality of integrated data

* Ad hoc studies and cost analyses
You perform targeted analyses based on identified cost drivers, including:

* in-depth analysis of actuals by cost category (travel, manning fees, medical, miscellaneous, crewing)

* assessment of the impact of the agency mix on crewing costs

* contribution to the drafting and updating of processes and working guidelines

WHO ARE WE LOOKING FOR?

* You hold (or are preparing) a Master's degree (M2) in Finance, Accounting, Management, or Business

* A first short experience in controlling and/or audit would be an asset

* You have strong IT and office skills, particularly advanced Excel proficiency

* Your analytical mindset and organizational skills, combined with strong interpersonal abilities, will be key to succeeding in this role

* You have an operational level of English

Find out more about CMA CGM Group's Sustainable Development approach and net zero carbon emissions by 2050 ambition.

Find out more about CMA CGM exceptional work environment.

91,3% of our interns and apprentices recommend CMA CGM Group for a professional experience!

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