Controller (m/w/d) Hamburg-Ost
Core
Support corporate steering through analysis, KPIs, and business recommendations for a transport and logistics company.
Role type
Controller
Builds
Monthly financial statements, KPI reports, forecasts, and BI/ERP system optimizations
Domain
Transport and Logistics
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budget planning, Forecasting, Cost controlling, Purchase price analysis, BI tools, ERP systems, Excel, Data analysis, Process optimization
Responsibilities
Analyze and validate monthly financial statements, Create and evaluate KPI reports and forecasts, Support budget planning and cost controlling, Analyze purchasing KPIs and price developments, Develop reporting and controlling instruments, Contribute to optimizing BI and ERP systems, Identify automation and digitalization potentials, Conduct economic and ad-hoc analyses, Analyze operational KPIs in logistics and transport