Financial Controller (MFX)
Core
Financial Controller supporting operational leaders across Europe in financial planning, performance monitoring, and strategic decision-making for Production, Sales, and Transport activities.
Role type
Senior Financial Controller (Business Partner)
Builds
Monthly financial reports, dashboards, and management presentations for operational units.
Domain
E-commerce / Retail / Logistics
Deliverable
dashboards & analysis
Required skills
Financial closing, budgeting, forecasting, cost and variance analysis, financial reporting, stakeholder management, advanced Excel/Google Sheets
Preferred skills
SAP/SAP S/4HANA, operational business support (Sales, Operations, Supply Chain, Transport), multi-country environment experience
Technologies
SAP, SAP S/4HANA, Google Workspace, Excel, Google Sheets
Responsibilities
Manage monthly closing, budgeting, and forecasting; monitor operating expenses and headcount costs; perform detailed cost and variance analyses for Transport; identify cost optimization opportunities; challenge business assumptions and highlight financial risks.
Seniority
Senior, hands-on IC