CMA CGM

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.

As a Senior Business Controller, you will play a key role in analyzing operational data and KPIs to understand company performance by product, branch, and profitability. The successful candidate will collaborate closely with cross-functional teams to provide insights and recommendations that drive strategic decision-making and enhance financial performanceAs a Senior Business Controller, you will play a key role in analyzing operational data and KPIs to understand company performance by product, branch, and profitability. The successful candidate will collaborate closely with cross-functional teams to provide insights and recommendations that drive strategic decision-making and enhance financial performance.

Essential Duties and Responsibilities:

• Analyze operational data including sales, expenses, margins, and inventory turnover to assess the financial health of the company.
• Define, track, and analyze key performance indicators (KPIs) relevant to retail operations, such as sales per square foot, inventory turnover rate, and gross margin percentage.
• Evaluate the performance of individual products or product categories by analyzing sales trends, pricing strategies, and contribution margins.
• Assess the performance of different branches or locations by comparing sales, expenses, and profitability metrics.
• Analyze profitability at various levels, including product lines, branches, and overall company performance.
• Assist in the development of budgets and forecasts based on historical data, market trends, and strategic objectives.
• Prepare regular reports and presentations summarizing key findings, insights, and recommendations for senior management and stakeholders.
• Collaborate with other departments such as sales, marketing, and operations to gather data, understand business drivers, and align financial analysis with strategic goals.
• Identify and assess financial risks associated with retail operations and develop strategies to mitigate risks.
• Stay updated on industry best practices, emerging trends, and technological advancements in retail analytics.
• Continuously refine and improve processes for data collection, analysis, and reporting to enhance decision-making capabilities.
• Develop and implement budgeting strategies, collaborating with department heads to align financial plans with organizational goals.
• Analyze financial data to identify trends, forecast future financial performance, and advise on risk management strategies.
• Manage cash flow by monitoring and forecasting upcoming expenses and revenues, ensuring the organization maintains adequate liquidity.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or related field; CPA or CMA preferred.
• Proven experience (at least 4-5 years) as a Business Controller or similar role
• Retail experience is a plus
• Strong understanding of financial reporting, budgeting, and forecasting.
• Knowledge of financial regulations and standards.
• Excellent analytical, problem-solving, and decision-making skills.
• Proficient in financial software and MS Office Suite.

Come along on CMA CGM’s adventure !