
Business Control Officer/business Controller
2 weeks ago
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 150,000 people worldwide, including 2,900 in Marseilles where its head office is located.
**Sumary**:
CMA CGM Group is looking for a Business Control Officer to join the Corporate Business Control Department. You will be responsible to issue and analyze the management and accounting data of designated entities (lines) in order to support critical and timely business operations decisions. Your role is essential for the overall control of cost structure and profitability.
**Main Responsibilities**:
Produce monthly results report (management / Flash / Forecast) using standard costs.
Produce profitability analysis as required.
Be part of the day to day decision making process in the entity.
Prepare the yearly budget and quarterly revisions
Gap analysis between management, flash and forecast and alert the management in case of deviation. Make proposals to allow for correction.
Ensure compliance of all policies and regulations enforced by Group Corporate Control
Monthly meeting with his management to present and discuss results.
Gap analysis between actual and estimated cost to adjust the standard cost if necessary
**Minimum Requirements**:
Preferably with a Degree from relevant discipline
With at least 1-year experience in a similar function preferably from a maritime or financial environment.
Strong data analytical skills
Can work independently and in a team environment.
**This role is open for Singaporeans only
We will only consider applicants who have received, or are willing to receive by the date of recruitment, the full regimen of a WHO EUL vaccine (examples include Pfizer-BioNTech/COMIRNATY, Moderna, Sinovac-CoronaVac, and AstraZeneca). Proof of vaccination will be required.
**Kindly note that only short-listed applicants will be contacted.
(iii) To conduct necessary reference checks; and
(iv) Any other purpose related to one or more of the above.
You further consent to the CMA CGM Group retaining such personal information for a period of two years following your submission thereof, so that we may consider you for other open positions within the CMA CGM Group which may be suitable to you in the event that you are not selected for this role.
Come along on CMA CGM’s adventure
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