Global Financial Planning and Analysis Manager

YOUR ROLE

The FP&A Manager is the central point of contact for financial reporting and analysis. This role leads a team to produce timely, accurate reports and insightful analysis that drive management decision-making, while contributing to maintaining the integrity of business controlling data.

WHAT ARE YOU GOING TO DO ?

• Ensure the monthly closing process (WD1, WD6, final closing) from a business controlling perspective, in collaboration with regions and GHO teams (consolidation team, accounting team). This includes performing checks and analyzing deltas to budget.
• Lead the monthly flash and forecast processes, ensuring timeliness and accuracy.
• Produce all recurrent and ad hoc reporting for CEVA Management and CMA CGM, including the Group deck, MBR, OPEX reporting, and AuditCo.
• Oversee transversal topics such as MIP calculation and Management Fees calculation.
• Coordinate consolidation of the budget and assuring the necessary actions in the consolidation system (OS).
• Act as the final guarantor of business controlling data, ensuring its reliability and accuracy.
• Serve as the go-to person for all data requests, addressing and issuing them as required.
• Manage the team to ensure the delivery of reliable data and meaningful analysis that supports

WHAT ARE WE LOOKING FOR?

• Relevant bachelor’s degree in Finance, Accounting, Economics, or related field
• MBA, CPA, or professional certification (e.g., CFA, CIMA)
• 7+ years in finance, business controlling, or financial reporting with experience in monthly closing, forecasting, and budgeting
• Experience in multinational corporations or logistics/transportation industry
• Monthly closing processes
• Financial analysis and delta to budget analysis
• Budgeting and forecast coordination
• Consolidation systems understanding
• Advanced Excel and financial modeling
• Strong leadership and team management
• Ability to ensure data reliability and accuracy
• Excellent analytical and problem-solving skills
• Ability to translate data into meaningful insights for decision-making Strong communication and stakeholder management, Cross-functional collaboration
• Fluency in English