Financial Controller (m/w/d)
Core
Support senior management with financial analysis, forecasting, and strategic decision-making for an international contract logistics company.
Role type
Senior Financial Controller / FP&A Manager
Builds
Forecasts, budgets, multi-year planning, monthly reporting, and KPI dashboards for corporate strategy.
Domain
Contract logistics / Supply chain management
Required skills
Financial planning & analysis, budgeting, forecasting, cost accounting, business process analysis, investment project evaluation (CAPEX), SAP, MS Office (Excel), data analysis
Preferred skills
SAP S4 HANA, AI in finance processes, strategic project management
Technologies
SAP, S4 HANA, MS Office, Excel
Responsibilities
Create forecasts, budgets, and multi-year corporate planning; responsible for monthly reporting to the group headquarters in France; develop analyses, reports, and KPIs for company steering; support management with recommendations and decision-making bases; analyze business processes and develop improvement proposals; accompany investment projects (CAPEX) from evaluation to follow-up; collaborate with business units, accounting team, and international colleagues; actively participate in projects like SAP system development and finance process optimization.
Seniority
Senior, hands-on IC