Project Manager (M/F) Finance Processes & Projects (stream Group Performance EPM)
Marseille (13000), Bouches-du-Rhône (13), Provence-Alpes-Côte d'Azur
Date : 27/05/2024
- Réf. : 527759
CMA-CGM
Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.
Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.
Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group's shipping and logistics expertise to bring humanitarian supplies around the world.
Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.
MISSION :
In 2022, CMA CGM deployed a new Enterprise Performance Management (EPM) solution based on Onestream application for financial performance looking forward and consolidation for all the entities of the Group.
This solution is one of the drivers for Finance Transformation at CMA CGM. It automates reporting, provides new analysis capabilities, and meets the new challenges of looking forward for Shipping and Logistics activities
You will join the FiPP Department (Finance Projects & Processes). This recently created department is intended to support the Group's Finance in its systems, process and organization development projects. You will more precisely report to the Domain Lead in charge of Group Performance domain.
ROLE:
You will strengthen the EPM activity within the Finance Transformation department by driving new projects for Finance Department. This role requires an experienced Project Manager in EPM who can partner effectively with all levels of the organization, drive results, and make challenging decisions across extremely complex, varied tasks where problems are vaguely defined and strategic in nature. You will ensure collaborative works with Onestream System Integrator, manage the project (animation, reporting, solution, budget, ...) and produce key deliverables (Steering, Weekly project, ...) to secure the deadline and the budget.
Challenge the business requirements, set the priority and assess the complexity,
Monitor the implementation of the solution to meet new business requirements,
Ensure upstream and downstream integration with transactional and BI tools, as well as global consolidation solutions, liaising with the Global head office business teams,
Participate in the functional and technical workshop of the solution's application components,
Manage relations with the Treasury, Controlling & Consolidation teams in the head office and within our Regional Offices,
Secure the timeline, including setting deadlines, prioritizing tasks, and assigning team members to various deliverables and manage scope
Analyze financial data, including project budgets, risks, and resource allocation,
Provide financial reports and budget outlines to Executives,
Oversees the development of the project and ensure that team members are carrying out their tasks efficiently while upholding the company's standards,
Draft new and improving existing project management office policies and processes,
Continuously evaluate the projects to ensure they are meeting company standards, adhering to budgets, and meeting deadlines,
Accurately document the project's creation, development, and execution as well as documenting the project's scope, budget, and justification,
Lead the EPM community by implem
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