Senior Analyst, Business Control

CMA CGM Group is looking for a Senior Analyst, Business Control to join the Corporate Business Control Department. The incumbent will be responsible to issue and analyze the management and accounting data of designated entities (lines) in order to support critical and timely business operations decisions.

The incumbent will support Assistant Manager and Manager of Business Control. Main task is to prepare various types of line management reports (actual, forecasts and gap analysis) and perform business analysis for purpose of business performance measurement and monitoring of costs control and profitability.

Key Result Areas

• Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs
• Collate and compile information and prepare budget of dedicated activity for Assistant Manager’s review. Involve in the yearly budget preparation and quarterly revisions
• Prepare Gap analysis report between actual and es...