Senior Business Controller: Drive Forecasts & Profitability

DHL Germany; Peschiera Borromeo; In loco; EUR 50.000 - 70.000; Tempo pieno

Descrizione del lavoro

A multinational logistics company in Peschiera Borromeo is seeking a Senior Business Controller to take ownership of monthly closing processes and oversee financial planning, budgeting, and variance analysis. The ideal candidate should have a degree in Economics or a related field and at least 5 years of experience in business finance roles, with a background in logistics preferred. Strong analytical skills and proficiency in Oracle/Power BI are also required.

Competenze

• At least 5 years of experience in controlling or business finance roles, ideally in multinational companies.
• Experience in the Logistics sector is preferred.

Mansioni

• Full ownership of the monthly closing process.
• Planning, budgeting, forecasting, and variance analysis.
• Supporting management with financial analysis and business cases.
• Monitoring profitability of projects, contracts, and business lines.
• Close collaboration with Finance, Operations, and Commercial functions.
• Driving continuous improvement of processes, tools, and reporting.

Conoscenze

Strong analytical skills

Good command of English

Autonomy

Result orientation

Formazione

Degree in Economics, Business Administration, Industrial Engineering, or similar

Strumenti

Oracle / Oracle Cloud

Power BI

Power Query

Descrizione del lavoro

A multinational logistics company in Peschiera Borromeo is seeking a Senior Business Controller to take ownership of monthly closing processes and oversee financial planning, budgeting, and variance analysis. The ideal candidate should have a degree in Economics or a related field and at least 5 years of experience in business finance roles, with a background in logistics preferred. Strong analytical skills and proficiency in Oracle/Power BI are also required.