CMA CGM AIR CARGO is looking for a Financial Planning Analyst to contribute to the economic performance analysis of the company by ensuring a rigorous steering of the actual, forecasts, and annual budget, and producing punctual analyses with indicators allowing for top management decision-making. The successful candidate will be part of a dynamic environment with rapid growth, and will have the opportunity to participate in the creation of a French airline in full expansion.
Requirements
- Consolidation of monthly analytical reporting
- Analysis of deviations versus budget, forecast, and previous period
- Preparation of presentation materials for top management and shareholders
- Validation of data in collaboration with accounting, control, and operational teams
- Update of monthly forecast results
- Identification of financial risks and opportunities
- Challenge of business hypotheses with operational and commercial teams
- Preparation of presentation materials for top management and shareholders
- Pilotage of the annual budget construction
- Collection, analysis, and integration of business hypotheses
- Preparation of materials for the Financial Directorate and shareholders
- Guarantee of coherence between strategic plan, budget, and forecast
- Realization of punctual analyses
- Participation in the continuous improvement of reporting tools and processes
- Contribution to the development of Excel models and prediction tools
Benefits
- Company cafeteria
- CSE benefits (gift vouchers, company events, etc.)
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