Front - line representative overseeing daily operations at London River Services piers. Ensuring safety and efficiency while providing exemplary customer service to river operators and users.
About the role
- Controller overseeing financial performance and planning processes at Intertek. Supporting top management with strategic planning and decision-making activities.
Responsibilities
- Manage the monthly, weekly and daily planning and forecasting processes, including highlighting risks, opportunities and required actions
- Monitor financial performance with variance analyses, margin optimization and cost control
- Coordinate and proactively communicate with top management
- Execute end-to-end budgeting and planning processes as well as multi-year strategic planning
- Develop structures and processes to strengthen financial growth (reporting, forecasting, VPM analyses, 5x5 KPIs, etc.)
- Prepare management reports and presentations for top management and Group Finance and support pricing and costing models
Requirements
- Degree in Business Administration, Finance, Controlling or a comparable qualification
- At least three years of professional experience in Commercial Finance or Controlling, ideally in a multinational environment
- Experience with pricing/costing models as well as investment appraisal
- Solid knowledge of financial reporting, forecasting, budgeting and performance management
- Strong influencing and advisory skills, a hands-on mentality, high level of personal responsibility and a proactive working style
- Very good German and English skills, both written and spoken
- Willingness to travel
Benefits
- Flexible flextime and the ability to schedule audits independently to support your work–life balance
- Health promotion with attractive activities and offers
- Support for sustainable mobility, such as provision of business bikes (bicycle, e-bike, pedelec)
- Capital-forming benefits and pension plan
- 30 days of vacation
- Free access to meinEAP
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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