Financial Planning Analyst (F/H)

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.)