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CUCustoms Support Group

Business Controller — DACH Region(m/w/x)

Bisingen, Muttenz
Full-timeWith Home OfficeSenior

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.

Requirements

  • 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

Tasks

  • 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

Work Experience

  • 5 years

Education

  • Bachelor's degree

Languages

  • GermanFluent
  • EnglishFluent

Tools & Technologies

  • Business Central
  • Power BI
  • Lucanet
  • SAP BPC/BW
  • Anaplan
  • Excel

Benefits

Flexible Working

  • Flexible working arrangements
  • Remote work option
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Customs Support Group and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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