Senior Controlling Analyst Bucharest

Senior Controlling Analyst
Bucureşti
Bucharest, Bucharest, Romania

Stellenbeschreibung

Main responsibilities
Responsible for• generating global operational reports and analysis for the DB Schenker business units and central functions. • assessing and preparing proper commenting and recommendations to Stakeholders for improving the overall result based on financial chances and risks. • acting promptly when issues to data quality or accuracy of reported figures is identified. • safeguarding and assurring governance of cost center structures. • supporting in planning processes (Forecasts, Budget and MTP) and ensuring detailed plans considering specific target settings and strategic directives. • tracking and developing further performance KPIs, internal and external benchmarks in close alignment with the organizational counterparts. • ensuring and enforcing governance to global controlling policies and guidelines. • to assure accuracy and data quality of reported figures. Consulted• for the decision making process by providing robust analysis and benchmarks to the financial performance to support global controlling, business units and central functions in regular reporting. • for planning (Forecast, Budget,
- term), monthly reporting, KPI definition/tracking, setup/ tracking of operational measures

Required Knowledge, Skills, and Abilities

• University degree in business administration, in particular in the areas Controlling, Finance and/or Accounting

• 3+ years in multiple financial like roles (preferrably in controlling)

• Ideally experience in the Logistics Industry Controlling (Air, Ocean and Land Freight & Warehouse Logistics) and/or Central Functions Controlling.

• Mandatory proficiency in English language (German language knowledge is a plus)

• Proficiency in MS Office Tools and DBS System (SAP BI, SAC and TM1-Cognos)

• Ideally job experience within international business environment

• Self-motivation, persistent and conclusive thinking, assertive.

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Generates global reports and provides accurate and relevant financial analysis to all stakeholders. Is a key player in ensuring governance of
- wide controlling processes (systems, methods, KPI’s and tools) and establishes world best practices ensuring
- how transfer across the organization.

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