Business Controller Contract Logistics - (Q412)

Business Controller Contract Logistics - (Q412)

29 ott

29 ott



Are you a Controller? Would you want to work in one of the most important Logistics Company of the world?

Your Role

Business Controller Contract Logistic performs the business controlling function for some Italian plants and will have direct reporting responsibilities to the Head of business controlling.

Your Responsibilities

- Analyses the monthly P&L; in respect of accuracy and reasons for deviations to the prior month and rolling forecast

- Perform and drive the monthly, quarterly and yearly closing for his/her area of responsibility

- Details variances analysis: Actual / Forecast / Prior Month or Year as per management request

- KPIs verification and deterioration (productivity, margin, etc.)

- Reviews results with the Business Field Managers and National Controllers

- Assists Business Field Managers on day-to-day financial related issues

- Analyses Loss Making Sites and prepare an action plan with responsible Location and Business Field managers

- Regularly reviews the development of idle spaces

- Reviews customer contracts for tariff updates or changes in the scope of services

- Draft and financial reviews of the BIA based on input from Responsible Business Field Manager and obtains signatures according to the catalogue of competences

- Verify the CapEx spending in line with the approved Investment Applications

- Perform sporadic sites audits

- Ad-hoc financial analysis/projects as per management requests

- Coordinates and assists local and Regional Management in the preparation of rolling forecast and annual target processes

Your Skills and Experiences

- Master degree preferably in Financial Management / equivalent diploma(Chartered Accountant, etc.) or 4+ years experience in controlling area, preferably gained in contract logistics business

- Entrepreneurial thinking and acting (Cost sensitive, value-focused, showing strong ownership attitude)

- Proven experience in Financial topics

- Excellent understanding of the organization's goals and objectives

- Strong leadership skills

- Excellent oral communication skills #LI-CT2

- Ability to present ideas in business-friendly and user-friendly language

- Highly self-motivated and directed

- Proven analytical, evaluative, and problem-solving abilities

- Service and results oriented

- Analytical, process- and business-driven approach

- Willingness to travel

Good Reasons to Join

Kuehne+Nagel is committed to creating a work environment where everyone is welcome and diversity, equity, and inclusion are prioritized. Where the full potential of each employee is realized without exception. Where those who look, live,

love, communicate, think, and lead differently are sought, appreciated and valued. The only driver of our selection process is to engage the best Talents to keep on going above and beyond to meet the needs of customers, colleagues and communities we belong.

Kuehne + Nagel is an equal employment/affirmative action employer. If you require an accommodation for any part of the online application process due to a disability, please contact the Employee Services HR Help Desk at 1-(phone hidden) during the hours of 8:00am - 5:00pm EST; Monday through Friday or via e-mail at: [email protected] with the nature of your request. We will answer your inquiry within 24 hours.

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