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Business Controller
Location:
Norfolk, VA
Description:
ID: 531174 Location: Norfolk Va, US Business Controller 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. Position Summary: Support in the definition and implementation of monthly / quarterly Business Control activities (G&A) for CCA/CCC/APL. Support in the definition and implementation of monthly / quarterly Cost monitoring activities (Actual / Flash / Forecast / Budget) for the Human Resources department (Norfolk). Support in the definition and implementation of monthly Business Control activities (Actual / Flash / Forecast / Budget) for CCIS, ACGL and ZEBOX Produce monthly gap analysis between Actual / Flash / Forecast and alert the Management in case of deviation. Make proposals to allow for corrections and follow up of agreed action plans. Develop & Implement dashboards/KPIs to track performances versus target. Identify cost saving opportunities and monitor cost overrun. Support and challenge business operation decisions. Maintain & develop close working relationship with Trade / Operation / Finance teams. Essential Duties / Responsibilities: Support in the definition and implementation of monthly / quarterly Corporate Control activities (G&A) for CCA/CCC/APL. Support in the definition and implementation of monthly / quarterly Cost monitoring activities (Actual / Flash / Forecast / Budget) for the Human Resources department (Norfolk). Support in the definition and implementation of monthly Business Control activities (Actual / Flash / Forecast / Budget) for CCIS, ACGL and ZEBOX Support in developing review and analysis of Flash / Forecast / Budget exercise. Support and challenge business operation decisions. Actual results: produce monthly management results. Use QlikSence to analyze & validate result accuracy. Prepare monthly result report including variance analysis and recommendations for cost optimization. Support and challenge business operation decisions. Develop and implement dashboards/KPIs to track performances versus business plan. Participate in miscellaneous business control related duties and projects as assigned by management. Knowledge, Skills, and Abilities Required: Minimum of bachelor's degree in Finance / Economics / Business Minimum 1 year experience in FP&A or Finance role. Excellent (Verbal and written) communication skill Excellent analytical skills Advanced Excel user, good knowledge of Access Knowledge of BI / Data Modelling Tools. Preferable Qlik Sense. Advanced skills building PowerPoint presentations for various audience. Proactive and Team Player Time Management: Ability to balance multiple responsibilities or projects at the same time. Problem-Solving: Ability to understanding a situation thoroughly, identifying the underlying issue, and finding a solution. Continuous improvement mindset Education and Experience Requirements: Bachelor's degree required; Master's degree preferred. 1 years of industry experience required; 3 years of general experience required. Come along on CMA CGM's adventure! CMA CGM (America) LLC is committed to equal employment opportunity for all qualified persons without regard to race, color, religion, sex, national origin, pregnancy, age, sexual orientation, marital status, gender identity, veteran status, disability, or any other legally protected classification. Nearest Major Market: Hampton Roads PDN-9b726271-2548-4dec-a5cd-63e6ae0e0c54
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More About this Listing: Business Controller
Business Controller is a Accounting & Finance Controller Job at Monster located in Norfolk VA. Find other listings like Business Controller by searching Oodle for Accounting & Finance Controller Jobs.
Business Controller is a Accounting & Finance Controller Job at Monster located in Norfolk VA. Find other listings like Business Controller by searching Oodle for Accounting & Finance Controller Jobs.