Controller (M/W/D) Region Hannover
Core
Monthly and annual closing, budgeting, reporting system development, customer billing, cash flow management, and cost structure analysis for a logistics company.
Role type
Senior financial controller
Builds
Financial reports, customer billing statements, cash flow forecasts, cost analysis models
Domain
Logistics / Supply Chain
Required skills
Financial statement preparation, budgeting, reporting system design, customer billing, cash flow management, cost structure analysis, variance analysis, calculation basis derivation, process controlling, ad-hoc analysis
Preferred skills
SAP, TM1, Business Analyst experience, logistics industry experience
Technologies
SAP, TM1, MS Office (Excel)
Responsibilities
Participate in monthly and annual closing and budget processes; Build and maintain reporting systems; Create customer invoices and monitor cash flow; Review cost structures; Derive calculation bases for customer pricing; Perform variance and comparative analyses; Act as the point of contact for departments on profitability; Conduct project and process controlling; Perform ad-hoc analyses
Seniority
Mid-Senior, hands-on IC