Business Unit Controller West (m/w/d)
Core
Business Unit Controller responsible for financial oversight, budgeting, forecasting, and management reporting for logistics branches.
Role type
Senior Finance Controller
Builds
Monthly cost analyses, annual budgets, forecasts, and management reports for logistics branches.
Domain
Logistics / Supply Chain
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, management reporting, project controlling, investment modeling, Oracle Cloud, MS Office (Excel, PowerPoint, MS Project)
Preferred skills
Experience in logistics industry, international environment
Responsibilities
Close support of branches in all financial aspects, creation of monthly cost analyses and financial statements, financial evaluation of projects, ensuring accurate financial KPIs, project and startup controlling, creation of investment models.
Seniority
Senior, hands-on IC