Responsible for performing P&O controlling & reporting activities, enabling a successful track of cost development and budget efficiency in Region Europe. Involved in compensation processes like annual salary review and bonus calculation.
Responsibilities
• Work closely with global, regional & cluster P&O and senior management with regards to P&O Reports & Cost tracking
• Responsible for tracking of cost development vs budget including discussions with Clusters and Global Team
• Responsible for regular and adhoc (function cost) controlling and reporting activities
• Responsible for reporting and performing governance requests as part of integration/post-signing requirements
• Defining standard P&O reporting in SAP EC in alignment with global team
• Ensuring high quality of P&O data
• Support in managing annual processes such as annual salary review round (RHO & remotes), bonus calculation.
• Responds to and resolves inquiries and questions around budget, cost development
• Adopts world class trends and best practices in P&O financial controlling with the goal of driving cost reduction and quality enhancement
• Achieves individual and team KPIs set, implements improvement, correction and prevention measures for the specific situations.
Qualifications
• Bachelor's degree or a similar educational background
• Min 4 years of experience in Financial Controlling & Reporting activities in a multinational environment
• Understanding of, Controlling, Budgeting & Reporting processes
• Good understanding of P&O processes is a plus
• Good planning and organizational skills to balance and prioritize work and to generate alternatives and solutions
• Strong analytical and problem-solving skills with a proactive and solution-oriented approach toward business issues
• Strong verbal and written communication skills in English (German will be a plus)
• Compensations & Benefits knowledge will be a plus
• Good management of MS Office applications (Excel, Power point) Power BI can be a plus
• Willing to travel overseas for trainings, workshops, project meetings.
Your aspirations are our priority.
Embark on a fulfilling career journey with DB Schenker GBS Bucharest today! As part of the DB Schenker global logistics network, our service center in Bucharest plays a pivotal role in connecting the world. With services covering Finance and Accounting, Air and Ocean, and Business Support, we offer a diverse array of opportunities tailored to your unique talents and ambitions. But what truly sets us apart is our commitment to fostering a culture of growth and development.
At DB Schenker GBS Bucharest, your success is what matters to us.
Join us and discover what matters to you:
Attractive Compensation Package
Annual performance-based bonus
Meal tickets, Cultural vouchers
Rewards & Recognition Program, Referral and Relocation bonuses
Christmas and Easter bonuses
Recognition of colleague improvement ideas (Ideas4SGBS)
Health & Well-being:
Hybrid or remote work options (location-dependent)
Private medical subscription with family discounts (children, spouse/ life partner)
4 short days per year (Leave Office Very Early)
Birthday day off
Extra vacation days based on seniority
Discounts on products/services (WorldClass Gym, 7Card, Therme, Samsung, etc)
Volunteering opportunities within the organization
Personal & Professional Development:
Mentoring program with access to Schenker Worldwide network
E-Learning platform for continuous learning
Promote-from-within career growth culture, giving our colleagues the opportunity to grow their career.