Senior Controller (m/w/d)
Core
Develops management reporting, performs variance and economic analyses, and drives budget planning and forecasting for a European transport and logistics group.
Role type
Senior Controller (Finance & Strategy)
Builds
Management reporting systems, KPI frameworks, and business cases for strategic investment decisions.
Domain
Transport & Logistics / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, variance analysis, budgeting, forecasting, business case development, KPI design, financial reporting, strategic advisory, process optimization
Preferred skills
Digitalization of finance processes, cross-functional project management, stakeholder consulting
Technologies
ERP systems, BI tools, Excel, financial planning software
Responsibilities
Create and evolve monthly management reporting; conduct Soll-Ist comparisons and economic analyses; lead budget planning and mid-term forecasts; develop business cases and investment calculations; advise business units on financial matters; support month-end, quarter-end, and year-end closing; contribute to digitalization and automation projects in finance; prepare decision-making materials for the executive board.
Seniority
Senior, hands-on IC