Cost Controller Region Europe
vor 1 Woche
Your tasks:
- Tasks
- Perform controlling and "asis" analysis of the functional supporting units within Region Europe, including early identification of target deviations and risks as well as development of suggestions for countermeasures
- Be the regional expert and be accountable as regional single point of contact regarding all matters of Overhead Costs. By that, having a unique position with top management exposure
- Deliver highquality reports about the overhead cost development in the Region to Management stakeholders and steer improvement plans to ensure target achievement
- Develop forward looking KPIs to evaluate the functions, improve benchmark between the Clusters, identify best in class and drive value creation
- Review existing processes and manage the development of optimized, lean, standardized overhead costs processes
- Lead the Budget & Forecast discussions with the relevant stakeholders in Regional management and countries for the responsible areas in alignment with head office
- Be active driver of global projects for cost and process optimization and track the longterm benefits
- Be an expert regarding allocation cycles. Develop together with global counterparts improvements for allocation keys.
- Be an expert for reporting systems, develop them further, enhance monthly reporting quality for Region and from Clusters
Requirements:
- Requirements
- University degree in business administration, in particular in the areas finance and controlling
- Profound accounting knowledge and experience in management accounting reporting
- At least 5 years of relevant work experience ideally within an international company
- Profound knowledge of MS Office (Excel), SAP Analytics Cloud and other BI systems
- Proven Project management skills and being a techsavy
- Structured and independent style of work with strategic mind set
- Instilling trust by reliable work results and highquality analysis
- Being resourceful in managing complex demands
- Strong communication skills to efficiently getting the messages across to the various recipients
- Fluent in English and proficient in German, further languages are advantageous
- Flexible, highly motivated personality with a global mindset
Our offer:
- 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.
Contact:
Do you have any further questions?
Do not hesitate to contact us.
Schenker Europe GmbH
Edmund-Rumpler-Strasse 3
60549 Frankfurt am Main
Germany
- Equal Opportunity Employer: at DB Schenker we are proud of our diverse workforce and we are committed in enhancing it further. Therefore, we welcome all applicants, regardless of gender, age, disability, nationality, religion or sexual orientation.
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