CEVA Logistics provides global supply chain solutions to connect people, products, and providers all around the world. Present in 170+ countries and with more than 110,000 employees spread over 1,500 sites, we are proud to be a Top 5 global 3PL. We believe that our employees are the key to our success. We want to engage and empower our diverse, global team to co-create value with our customers through our solutions in contract logistics and air, ocean, ground, and finished vehicle transport. That is why CEVA Logistics offers a dynamic and exceptional work environment that fosters personal growth, innovation, and continuous improvement. DARE TO GROW! Join CEVA Logistics, and you will be part of a team that values imagination and continued learning and is committed to excellence in everything we do. Join us in our mission to shape the future of global logistics. As we continue growing at a fast pace, will you Dare to Grow with us?

YOUR ROLE

The role of the Business Control Specialist is to ensure the management of the company s financial and operational performance by providing reliable, relevant, and timely analyses to the management team. This role involves preparing and monitoring budgets, implementing performance indicators (KPIs), analyzing variances between forecasts and actuals, and supporting strategic decision-making. The specialist acts as a true business partner to operational teams to optimize resources, improve profitability, and ensure compliance with established financial objectives.

WHAT ARE YOU GOING TO DO?

• Budget preparation: Prepare, coordinate, and consolidate annual and forecast budgets with various departments.
• Performance monitoring: Implement and track key performance indicators (KPIs) to measure profitability and operational efficiency.
• Variance analysis: Compare actual results with forecasts, analyze variances, and recommend corrective actions.
• Financial reporting: Produce regular reports (monthly, quarterly, and annual) for management and stakeholders.
• Cost optimization: Identify improvement levers to optimize expenses and enhance operating margins.
• Decision-making support: Provide relevant financial analyses to support strategic decisions by management.
• Project monitoring: Assist in the financial management of investment or transformation projects.
• Internal control: Ensure compliance with internal procedures and accounting and tax regulations.
• Cross-functional collaboration: Work closely with operational, accounting, and management teams to ensure efficient and aligned resource management.

Desired Candidate Profile

EDUCATION

Master (Bac +5) en contr le de gestion, finance d entreprise, Comptabilit , Contr le, et Audit, ou dipl me d cole de commerce avec sp cialisation en finance ou contr le de gestion.

EXPERIENCE

Minimum of 5 years of experience in financial reporting, business control, or auditing.

Experience in transportation and logistics companies, as well as in diversified and multi-product organizations.

TECHNICAL SKILLS

Knowledge of financial systems such as SAP, SAGE, JDE, Cosy, and OneStream.

Strong proficiency in Microsoft Office Suite (especially advanced Excel for data analysis and reporting); Power BI is a plus.

Excellent written and verbal communication in English and French.

PERSONAL & INTERPERSONAL SKILLS

Strong analytical and problem-solving skills with attention to detail.

Strategic thinking: Supporting decision-making and aligning financial performance with business objectives.

Proactive, and able to manage multiple priorities under pressure.

Organized, reliable, and committed to meeting deadlines.

Integrity: Maintaining ethical standards and confidentiality in financial matters.

Excellent communication and strong negotiation skills.

Team-oriented with the ability to collaborate across departments and regions.