Work-Study Cost & Revenue Controller H/F CMA CGM

YOUR ROLE

90% of global trade moves by sea. Behind every shipping route operated by CMA CGM, there is rigorous financial oversight - and that is exactly where you come in.

Within the CMA CGM Group's Europe Region organization, in the "Cost & Revenue" department, your missions will include; monitoring of local revenues, budget variance analysis, linking costs and revenues for recovery purposes, and production of financial reports.

Every analysis you produce feeds into decisions with a real impact on the region's economic performance.

WHAT WILL YOU DO ?

As an Apprentice, you will be integrated into a team of four people in direct support of the Local Revenue Manager. Your responsibilities will be:

• Monitor and analyse operational revenues and costs within the European scope (port costs, handling and their rebilling to clients, container leasing) to ensure the profitability of European agencies.
• Contribute to the preparation and monitoring of the annual budget: identification of budget vs. actual variances
• Produce regular financial reports for management (dashboards, performance analyses, monthly summaries)
• Participate in monthly closings
• Create reporting tools to simplify the processing of large databases.
• Expected deliverables: two monthly reports relating to recovery / implementation and use of reporting tools

WHO ARE WE LOOKING FOR ?

Required:

• Master's degree (Bac +5) - Statistics, Mathematical Engineering
• Fluent English, both spoken and written (international working environment)
• Advanced Excel skills: pivot tables, highly advanced formulas, Power Query and BI Analytical rigor and attention to detail - data reliability under all circumstances

Desirable:

• First experience in large database processing
• Interest in the maritime transport or international logistics sector

Come along on CMA CGM's adventure !