Controller (m/w/d)
Core
Controller serving as the 'business conscience' and sparring partner for leadership, providing financial analysis, reporting, and process optimization for a logistics company.
Role type
Senior Finance Controller
Builds
Monthly financial statements, customer billing, budget forecasts, and profitability analyses for logistics operations.
Domain
Logistics / Transportation / Supply Chain
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting & forecasting, process optimization, ERP (SAP CO/FI), BI tools (Power BI, TM1), MS Office (Excel, PowerPoint), business acumen
Preferred skills
Experience in transport logistics / forwarding, German and English communication
Technologies
SAP CO/FI, Power BI, TM1, MS Excel, MS PowerPoint
Responsibilities
Ensure monthly financial statements including invoicing and booking; advise business units and customers on financial questions; evaluate investments and new business processes; optimize controlling processes and KPI systems; ensure liquidity and monitor financial KPIs and payment processes.
Seniority
Mid-Senior, hands-on IC