Dein persönlicher KI-Karriere-Agent
Business Controller — DACH Region(m/w/x)
Financial planning and analysis for customs services provider processing 20M+ declarations annually. 5+ years FP&A or controlling experience required. Flexible working arrangements, remote option.
Anforderungen
- 5+ years FP&A, controlling, or management accounting experience
- Manage full planning cycles independently
- Strong analytical and financial modelling expertise
- Understanding of DACH business and financial dynamics
- Business partnering with senior commercial stakeholders
- Hands-on mentality and attention to detail
- Proficiency with FP&A and ERP tools
- Degree in finance, business, or economics
- Fluent German and English
Aufgaben
- Coordinate annual budgeting and multi-year planning
- Drive monthly forecast process
- Develop and maintain driver-based financial models
- Design and improve DACH management reporting suite
- Deliver clear financial commentary
- Ensure timely and accurate group consolidation reporting
- Support investment and pricing decisions
- Translate financial data into actionable recommendations
- Identify performance trends and risks
- Account for DACH-specific factors in planning
- Collaborate with Head of Accounting for consistency
- Support transfer pricing and intercompany processes
- Drive FP&A process and data quality improvements
- Define and implement best-practice standards
- Support group-wide FP&A tool rollout
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – fließend
- Englisch – fließend
Tools & Technologien
- Business Central
- Power BI
- Lucanet
- SAP BPC/BW
- Anaplan
- Excel
Benefits
Flexibles Arbeiten
- Flexible working arrangements
- Remote work option
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Business Controller — DACH Region(m/w/x)
Financial planning and analysis for customs services provider processing 20M+ declarations annually. 5+ years FP&A or controlling experience required. Flexible working arrangements, remote option.
Anforderungen
- 5+ years FP&A, controlling, or management accounting experience
- Manage full planning cycles independently
- Strong analytical and financial modelling expertise
- Understanding of DACH business and financial dynamics
- Business partnering with senior commercial stakeholders
- Hands-on mentality and attention to detail
- Proficiency with FP&A and ERP tools
- Degree in finance, business, or economics
- Fluent German and English
Aufgaben
- Coordinate annual budgeting and multi-year planning
- Drive monthly forecast process
- Develop and maintain driver-based financial models
- Design and improve DACH management reporting suite
- Deliver clear financial commentary
- Ensure timely and accurate group consolidation reporting
- Support investment and pricing decisions
- Translate financial data into actionable recommendations
- Identify performance trends and risks
- Account for DACH-specific factors in planning
- Collaborate with Head of Accounting for consistency
- Support transfer pricing and intercompany processes
- Drive FP&A process and data quality improvements
- Define and implement best-practice standards
- Support group-wide FP&A tool rollout
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – fließend
- Englisch – fließend
Tools & Technologien
- Business Central
- Power BI
- Lucanet
- SAP BPC/BW
- Anaplan
- Excel
Benefits
Flexibles Arbeiten
- Flexible working arrangements
- Remote work option
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Customs Support Group
Branche
Logistics
Beschreibung
Das Unternehmen ist ein führender unabhängiger Anbieter von Zolldienstleistungen in Europa.
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