At db schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are here to move.
- perform budgeting, forecasting activities and provides all reports in the required db schenker systems for the shared service center legal entity
- recommends benchmarks for the measurement of company financial performance goals
- analyzing complex financial reports and records
- perform the specific controlling activities related to the month end closing (allocation cycles, checking transactions for correctness, ebit calculation and reporting)
- responsible for creating and maintaining the hierarchy of cost centers
- assure accurate and timely recording of all transactions to the correct cost center structure
- responsible for checking the accuracy and compliance of the cash flow & cash flow projection
- ensure monthly quality control tracking of the actuals expensed against budgeted values
- support month-end and year-end close process
- maintaining a clear and a good relationship with global controlling team
- contributing to continuous improvement initiatives to optimize service quality
- responsible with resource planning and tracking (fte analysis)
- work closely with accounting department and other sgbs departments in providing various ad hoc required financial reports
- performs other duties as assigned by direct superiors or manager
- develop and document business processes and accounting policies to maintain and strengthen
- internal controls what you need to succeed (qualifications, experience, skills, attributes)
- proven working experience as a financial controller
- 5+ years of overall combined accounting and finance experience
- thorough knowledge of accounting principles and procedures
- good understanding in calculating figures for all bookkeeping, payroll, budgets, statistical analysis and probability statements.
- university degree in the field of accounting, finance and economics
- strong controlling background
- several years of working experience preferably in large/global organizations
- good technical knowledge of ms office - especially
- excel
- sap expertise is required, but not considered mandatory.
- effective analytical & problem-solving skills; ability to understand complex environments.
- enthusiasm and commitment to delivering quality results to tight deadlines.
- self-motivation, quick learning, and creative thinking
- very good english language skills.