Work-Study Cost & Revenue Controller H/F

Description

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 !

Date de début

21 avr., 2026

Fonction

Compta_gestion_finance_audit

Formation

RJ/Qualif/Ingenieur_B5

Secteur

Industrie