Financial Controller

• 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.

Why You will Love DB Schenker

Many of our jobs come with great benefits and career path opportunities.

Generous and additional vacation and yearly bonus schemes

Financial savings and various insurance options

Grocery & restaurant vouchers

Flexible & hybrid working models

Global & multicultural environment: Collaborate with colleagues all around the world.

Language courses

Mentorship, career program & development opportunities

Learning & education programs

Mental health & support initiatives.

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.