Fp&a Controller - Marseille, France - Ceva Logistics

Ceva Logistics

Entreprise vérifiée

Marseille, France

il y a 2 semaines

Posté par:

Sophie Dupont

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Description

CEVA Logistics provides global supply chain solutions to connect people, products and providers all around the world. We are supply chain experts. We live and breathe logistics every day. Above all, we believe that this is a people business. That's why we are building a global culture of teamwork and respect. We encourage initiative, and we engage and empower our diverse workforce to grow their careers within CEVA.

CEVA Logistics offers a broad range of end-to-end, customized solutions in both Contract Logistics and Freight Management thanks to our approximately 98,000 employees at more than 1,000 facilities in 160 countries worldwide.

With the recent acquisition of the former Ingram Micro Commerce & Lifecycle Services business, we are building one of the world's leading end-to-end eCommerce service offerings through the dedication and passion of our people—the heartbeat of our organization.

As we continue growing at a fast pace, will you "Dare to Grow" with us?

YOUR ROLE

The FP&A (Financial Planning & Analysis) Controller is part of the Global FP&A team of CEVA Logistics, based in Marseille.

The FP&A team consists of four Controllers and is led by the Global Head of FP&A.

The core objectives of the FP&A team are to own and drive the budgeting and monthly re-forecast processes, own the Group management reporting, providing insightful analyses, own the Investment and Contract Approval Process (ICAP) and support the monthly business reviews between the clusters and the Executive Board.

The team also owns the CEVA Business model (5-year plan) and is responsible for covenant calculations.

WHAT ARE YOU GOING TO DO?

Support or drive the annual budget process and budget performance reviews.
Act as the first point of contact for Business Control / FP&A related topics for (selected) clusters
Ensure a high quality ICAP process is in place, which supports the needs of the business as well as senior management. Improve the ICAP process, including utilizing information more effectively
Insightful analyses of business performance to support management decision making. This is embedded in the monthly/quarterly financial reporting process to management and shareholders, as well as driven by adhoc business needs
Manage Executive Management presentation preparation, Business modelling and valuations
Drive development of new analytical tools and techniques
Translate new requirements for reporting and analyses, e.g. IFRS16 or setting up a new Business Line into changes in systems and processes, working closely together with the respective systems owners (HFM/ one stream and JD Edwards)

WHAT ARE WE LOOKING FOR?

Educated to Master level
6 to 8 years of experience in FP&A
Advanced Excel user
Fluency in English is mandatory (both written and oral.

Desirable

Experience in Oracle HFM & in OneStream

WHAT DO WE HAVE TO OFFER?

With a genuine culture of reward and recognition, we want our employees to grow, develop and be part of our journey.

There's no doubt that you will be compensated for your hard work and commitment so if you'd like to work for one of the top Logistics providers in the world then please do get in touch to find your next role.

As a global organization, and as part of the CMA CGM Group, diversity is critical to our business success; only when we can reflect the cultures, languages, behaviors and local knowledge of our customers, we can succeed.

By employing people with different experiences and abilities, we expand our knowledge and increase our creativity and innovation.