Controller responsible for budgeting, forecasts, and financial analysis in logistics firm. Collaborating with teams to optimize financial performance and compliance in operations.
Responsibilities
Planning budgets, preparing forecasts and managing liquidity
Analyzing costs, revenues and KPIs to support corporate management
Preparing reports, short-term ad-hoc analyses and decision papers for executive management
Early identification of opportunities and risks, variance analysis and supporting the implementation of control measures
Supporting investment decisions, evaluating projects and performing profitability calculations
Defining KPIs, dashboards and early-warning systems for management
Continuously improving controlling processes and reporting tools
Monitoring risks, ensuring regulatory compliance and supporting internal control systems
Close collaboration with tax advisors, auditors and internal departments
Requirements
Completed commercial/business training with relevant further education or equivalent
Proven experience in corporate-level controlling with responsibility for budgets in the high double-digit million range
Strong IT affinity and confident use of MS Office, with solid experience in Power BI
Analytical skills, strong numerical aptitude and a structured working approach
Strong communication skills and the ability to work well in a team
Ability to work independently and a strong sense of responsibility
Excellent German and English skills; Russian skills are an advantage
Benefits
Permanent position with an open-ended contract
Attractive salary with additional special payments
Remote work/home office options after the probationary period
Wide range of training and development opportunities with costs covered by the employer—tailored to individual needs
Company pension scheme
Regular team events and company celebrations
Parking and free job-ticket (our office is a 3-minute walk from Friedrichsdorf station and is easily accessible by public transport)
Free beverages (coffee, tea, water, juices) and fresh fruit
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