Senior Controlling Analyst

At DB Schenker GBS Bucharest you can be a partner of an excellence team focused on accounting and supporting activities.

A team that is part of a global logistics network that connects the world. With more than 76000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills.

We offer support to over 35 countries, 3 business units in more than 20 European languages. DB Schenker GBS is a global employer and we are constantly looking for new starters or experienced enthusiasts to join our team. We provide services in: Finance and Accounting, Sales and Business Support & Air and Ocean Supporting Functions.

Here, we encourage you to actively shape your career in a solid organization and take part in designing new traditions. Together as one team, we are Here to move your career.

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, mid-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.

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

DB Schenker is acting as an Employment Agency in relation to this vacancy.