Manager Controlling (m/f/d)

Job description

For our Finance department we are looking for a leader for the controlling team.

Benefits:

• 38 h/week
• Subsidy for Job Ticket
• Corporate Benefits
• Budget for additional Health Care
• Training opportunities
• Company events (Participation on Hafencity Run, Diversity Week, Summer Party, etc.)
• Investors in People Gold accreditation
• GEEIS certification (Gender Equality European International Standard

Job description:

• Professional and disciplinary management of the Controlling department with currently two employees
• Monitoring and preparation of monthly closing, budget, and forecast, including visual preparation and creation of presentations, financial and operational KPI management
• Analysis of the profit and loss statement and balance sheet as well as preparation of decision templates for management
• Creation of business cases to support management
• Planning and optimization of controlling processes within the company (margin analysis, KPI management, cost control, restructuring, automation, digitalization)
• Implementation of projects for the further development of the department
• Support in annual financial statements and audits
• Development of automation and digitalization processes
• Communication with interface areas to ensure transparency
• Business development controlling with a focus on activities, opportunities, and customer analyses
• Monitoring and optimization of risk management
• Further development of employees

Desired profile

Qualifications:

• Completed degree in business administration or training with a focus on controlling, finance, and accounting, or comparable further professional qualifications
• Professional experience in the field of controlling within an internationally operating company
• Experience in managing employees
• Good accounting knowledge
• Basic knowledge of the freight forwarding industry
• Excellent Excel skills
• Fluent in English and GGerman
• Deadline-Oriented, be persistant to get information from departments, Analytical Thinking

At GEODIS qualification counts - regardless of age, gender, disability, sexual orientation/identity, as well as social, ethnic, and religious background. We look forward to receiving applications from people with diverse backgrounds.

Please confirm in your cover letter that we are allowed to retain the application documents for at least 6 months.

About Geodis Interservices

GEODIS is a leading global logistics provider acknowledged for its expertise across all aspects of the supply chain. As a growth partner to its clients, GEODIS specializes in five lines of business: Supply Chain Optimization, Global Freight Forwarding, Global Contract Logistics, Distribution & Express, and European Road Network. With a global network spanning nearly 170 countries and more than 53, 000 employees, GEODIS is ranked no. 6 in its sector across the world. In 2023, GEODIS generated €11.6 billion in revenue. GEODIS is a company owned by SNCF Group.
This position is also open to anyone recognized as a disabled worker.

GEODIS FF Germany GmbH & Co. KG focuses on providing transportation services within Germany and to international destinations, ensuring efficient and reliable movement of goods for various industries.