Group Controller (m/w/d)
Core
Financial Controller / FP&A Manager supporting executive management with strategic analysis, forecasting, and decision-making for an international contract logistics company.
Role type
Senior Financial Controller / FP&A Manager
Builds
Forecasts, budgets, multi-year planning, monthly reporting to corporate headquarters, KPIs, and investment project analyses (CAPEX).
Domain
Contract logistics / Supply chain finance
Deliverable
dashboards & analysis
Required skills
Financial planning & analysis, budgeting, forecasting, cost accounting, reporting, business process analysis, investment project management, SAP, MS Office (Excel), German, English
Preferred skills
SAP S4 HANA, AI in finance processes
Responsibilities
Create forecasts, budgets, and multi-year corporate planning; Responsible for monthly reporting to corporate headquarters in France; Develop analyses, reports, and KPIs to steer the company; Support executive management with recommendations and decision-making basis; Analyze business processes and develop improvement proposals; Support investment projects (CAPEX) from evaluation to follow-up.
Seniority
Senior, hands-on IC