Financial Controller (w/m/d)
Core
Financial Controller responsible for monthly, quarterly, and annual reporting, budgeting, forecasting, and financial analysis to support management decision-making.
Role type
Senior Financial Controller
Builds
Financial reports, budgets, forecasts, and KPIs for a European logistics company
Domain
Logistics / Transport / Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting and forecasting, financial analysis, ERP systems (SAP, Oracle, Microsoft Dynamics), Excel, process improvement
Preferred skills
Automation and digitalization projects, business partnering
Technologies
SAP, Oracle, Microsoft Dynamics, Excel
Responsibilities
Create and develop monthly, quarterly, and annual reports; Conduct budget, forecast, and medium-term planning; Analyze revenue, cost, and profit developments; Derive action recommendations for management; Support monthly and annual closing; Develop controlling processes and KPIs; Conduct ad-hoc analyses and profitability calculations; Participate in automation and digitalization projects in Finance; Act as business partner for operational leaders and management