Financial Controller(w/m/d)
Core
Central point of contact for national and international branches on all controlling matters, responsible for meaningful management reporting and steering the budget and forecast process.
Role type
Financial Controller
Builds
Management reporting, budget and forecast processes
Domain
Logistics industry, Finance
Deliverable
dashboards & analysis
Required skills
Management reporting, budgeting, forecasting, financial analysis, profitability calculation, investment decision support, process improvement, SAP, Excel
Preferred skills
BI tools (Cognos TM1, Power BI), transformation projects
Responsibilities
Serve as central contact for controlling inquiries across branches, develop and optimize reporting and controlling processes, support management with analyses and investment decisions, contribute to finance transformation projects
Seniority
Mid-level, hands-on IC