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Senior Business Controller

4 months ago

Norfolk, United States CMA CGM Full time

As a Senior Business Controller, you will be a key contributor to our financial management team, responsible for supporting business units in achieving their financial objectives. Reporting directly to the Director of Business Control and Analytics, you will play a critical role in financial planning, analysis, and strategic decision-making. The ideal candidate will have a strong financial background, excellent analytical skills, and the ability to collaborate with various stakeholders.

This position will have functional authority within their designated pillar of the business control area: APL, US Export and G&A Cost.

Essential Duties / Responsibilities:

  • forecasting and strategic planning. Provides insightful analysis of financial results and key performance indicators to support decision making
  • Evaluate the financial performance of business units and provide recommendations for improvement.
  • Collaborate with operational teams to understand business drivers and ensure alignment with financial goals.
  • Develop and implement cost control measures, identifying opportunities for efficiency and cost savings.
  • Monitor and analyze variances between actual and budgeted expenses.
  • Prepare and present financial reports to senior management, highlighting key trends, risks, and opportunities.
  • Ensure compliance with accounting standards and regulatory requirements.
  • Develop financial models to support forecasting and scenario analysis.
  • Assist in the preparation of financial projections and long-term strategic plans.
  • Miscellaneous related duties or projects as assigned

Knowledge, Skills, and Abilities Required:

  • Strong written language skills
  • Confident presentation of self for in-person meetings and negotiations
  • Require proficiency of Excel for creation and manipulation of Excel spreadsheets including formulas and pivot tables.
  • Require working knowledge of Word and PowerPoint software for creation of documents.
  • Require self-driven individual who can work unsupervised for extended periods of time.
  • Must have ability to shift quickly from topic to topic and prioritize work based on deadlines and level of urgency.
  • Experience in cost management and financial planning & analysis (FP&A)
  • Must be able to investigate and analyze an issue to determine correct course of action
  • Must be able to set priority of work on daily, weekly and monthly basis
  • Staff management experience required
  • Negotiation experience required

Education and Experience Requirements:

  • Bachelors Degree required; Master's Degree preferred.
  • 1+ years of industry experience required.
  • 3+ years of general experience required.