⚙️ What You'll Do
Reporting (40%):
Analyze financial data in depth and develop subject matter expertise to generate actionable insights.
Deliver timely, accurate financial reports to stakeholders, supporting improvements in operational efficiency and cost control.
Own and develop management reports that reflect overall business performance.
Collaborate with business owners and cross-functional teams to align on metrics, set goals, and conduct performance reviews.
Controlling (40%):
Develop and implement effective financial controlling processes, and coordinate with internal teams to resolve issues as they arise.
Oversee the budget and contract approval process; monitor Capex and Opex spending to ensure alignment with budget and drive cost efficiency.
Serve as the system administrator/superuser for finance-related systems, ensuring proper configuration, access, and support for the finance team.
Forecasting (20%):
Provide monthly forecasts to support management and enable best actions and controls for the period.
Support annual budgeting.
Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
✅ What You Need to Succeed:
Bachelor’s degree in Accounting, Finance or related fields.
2+ years of relevant experience, preferably in a Big 4 audit firm and/or the logistics industry.
Strong analytical skills with the ability to interpret large data sets and deliver practical, data-driven recommendations to management and stakeholders.
High proficiency in Excel is required, knowledge of SAP is a plus.
Curious, logical, self-driven, proactive, focused on results.
Ability to work cross-functionally, thrive in a dynamic, fast-paced environment, and manage multiple projects while meeting tight deadlines.
Effective leadership and strong collaboration skills, with the ability to communicate clearly across teams, including Finance and other business functions.
Proficient in English.