Controller:in (m/w/d)
Core
Lead operational controlling for regional logistics branches, driving forecasts, budgets, and investment projects while ensuring business process transparency.
Role type
Senior Finance Controller (Logistics)
Builds
Regional logistics branch operations and financial planning
Domain
Logistics / Transportation / Freight
Deliverable
dashboards & analysis
Required skills
Financial forecasting, budgeting, variance analysis, financial reporting, Excel proficiency, stakeholder communication
Preferred skills
English language skills, experience in logistics environment
Responsibilities
Lead forecasting and budget processes for operational branches, perform variance analysis and derive corrective measures, contribute to monthly and annual financial closing, act as a sparring partner for branch management, collaborate with Accounting and Finance Administration teams