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Global Business Controller Expert

LES ULIS, 91
il y a 24 jours

Global Business Controller Expert – CEVA Logistics

We are seeking an experienced Global Business Controller Expert to join our Global FP&A & Functional Business Control team. In this role, you will support the control and reporting of the Group SG&A costs, working closely with various departments to ensure accurate financial reporting and analysis.

Responsibilities

  • Prepare consolidated SG&A cost reports across functions, products, and regions.
  • Ensure reliability of report submissions by establishing and maintaining standards across the organization.
  • Analyze variances between actuals, budget, and forecasts to explain performance trends.
  • Support month‑end closing, reviewing transactions, and adjusting accrual entries for corporate entities.
  • Participate in the annual budgeting process and review budget performance.
  • Ensure forecasts align with strategic objectives and assumptions.
  • Provide insightful analyses to support senior management decision‑making.
  • Track, validate, and process inter‑company invoices, maintaining alignment with HR and financial systems.
  • Optimize workflows and manage provisions for missing invoices to support global operations.

Qualifications

  • Master’s degree required.
  • 6–8 years of experience in FP&A.
  • Excellent numerical and analytical skills.
  • Ability to synthesize data into insights for senior management and propose recommendations.
  • Advanced Excel proficiency.
  • Experience with OneStream a plus.
  • Fluent in English (written and spoken).
  • Highly motivated; able to work under pressure in a demanding environment.
  • Results‑oriented, pragmatic, hands‑on, and proactive.

What We Offer

At CEVA Logistics, we reward and recognize our employees and provide ample opportunities for growth and development. You will join a global leader in logistics and be part of a culture that values passion, performance, and continuous improvement.

About CEVA Logistics

CEVA Logistics is a global organization and part of the CMA CGM Group. We emphasize diversity, creativity, and innovation, supporting your professional and personal growth through a wide range of career opportunities.

Location: Puteaux, Île‑de‑France, France. Employment: Full‑time. Seniority level: Mid‑Senior.

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Entreprise
CEVA Logistics
Plateforme de publication
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