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Senior Business Controller(m/w/x)
Steering financial performance and optimizing operational processes at a logistics site. Several years of controlling experience in dynamic environments required. Professional development support and company car for private use.
Requirements
- Several years of controlling experience, ideally in dynamic operational environment
- Very good German and English language skills
- Strong financial analysis, management accounting, business steering knowledge
- Economics, Business Administration, Finance, or Accounting degree
- Excellent MS Office skills, especially Excel; BI tools experience advantageous
- Outstanding communication skills, high accuracy, strong analytical thinking
Tasks
- Steer financial performance of the site
- Act as central contact for financial matters
- Analyze operational and financial processes
- Initiate and implement optimization measures
- Develop and monitor relevant KPIs
- Perform variance analyses
- Derive measures to improve results
- Identify opportunities and risks proactively
- Prepare recommendations for management
- Support strategic decisions with business assessments
- Create business cases
- Conduct scenario analyses
- Perform investment evaluations
- Plan budgets
- Create forecasts
- Monitor target achievement
- Manage closing processes (monthly, quarterly, annual)
- Coordinate closing processes (monthly, quarterly, annual)
- Ensure quality of financial reporting
- Develop controlling processes
- Develop controlling structures
- Develop controlling tools
- Prepare profitability analysis for projects
- Support project implementation as business sparring partner
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- MS Office
- Excel
- BI tools
Benefits
Learning & Development
- Professional development support
Informal Culture
- Open company culture
- Flat hierarchies
- Pleasant working environment
- Great colleagues
Not a perfect match?
- DE01 Synthomer Deutschl. GmbHFull-timeOn-siteExperiencedMarl
- ROTHENBERGER Group
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Full-timeOn-siteExperiencedMarl
Senior Business Controller(m/w/x)
Steering financial performance and optimizing operational processes at a logistics site. Several years of controlling experience in dynamic environments required. Professional development support and company car for private use.
Requirements
- Several years of controlling experience, ideally in dynamic operational environment
- Very good German and English language skills
- Strong financial analysis, management accounting, business steering knowledge
- Economics, Business Administration, Finance, or Accounting degree
- Excellent MS Office skills, especially Excel; BI tools experience advantageous
- Outstanding communication skills, high accuracy, strong analytical thinking
Tasks
- Steer financial performance of the site
- Act as central contact for financial matters
- Analyze operational and financial processes
- Initiate and implement optimization measures
- Develop and monitor relevant KPIs
- Perform variance analyses
- Derive measures to improve results
- Identify opportunities and risks proactively
- Prepare recommendations for management
- Support strategic decisions with business assessments
- Create business cases
- Conduct scenario analyses
- Perform investment evaluations
- Plan budgets
- Create forecasts
- Monitor target achievement
- Manage closing processes (monthly, quarterly, annual)
- Coordinate closing processes (monthly, quarterly, annual)
- Ensure quality of financial reporting
- Develop controlling processes
- Develop controlling structures
- Develop controlling tools
- Prepare profitability analysis for projects
- Support project implementation as business sparring partner
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- MS Office
- Excel
- BI tools
Benefits
Learning & Development
- Professional development support
Informal Culture
- Open company culture
- Flat hierarchies
- Pleasant working environment
- Great colleagues
About the Company
GXO Logistics
Industry
Logistics
Description
Das Unternehmen bietet fortschrittliche Supply-Chain-Lösungen für die weltweit erfolgreichsten Unternehmen in vielen Branchen.
Not a perfect match?
- DE01 Synthomer Deutschl. GmbH
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Manager Control Center(m/w/x)
Full-timeOn-siteSeniorMarl - Thalia Bücher GmbH
Kaufmännischer Sachbearbeiter(m/w/x)
Full-timeOn-siteExperiencedMarl