Controller (w/m/d)
Core
Financial controller responsible for monthly closing, business case profitability analysis, forecasting, and maintaining reporting systems for a logistics company.
Role type
Senior IC financial controller
Builds
Monthly financial statements, business case profitability reports, forecasts, and KPI dashboards
Domain
Logistics / Supply Chain
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, business case profitability analysis, forecasting, KPI system maintenance, SAP FI/CO, MS Office (Excel, PowerPoint)
Preferred skills
BI tools (Power BI), logistics industry experience
Responsibilities
Coordinate monthly closing, evaluate business cases for profitability and risk, maintain KPI and reporting systems, create forecasts, manage customer master data in SAP
Seniority
Mid-level, hands-on IC