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.Responsibilities:Perform budgeting, forecasting activities and provide all reports in the required DB Schenker systems for the Shared Service Center legal entity.Recommend benchmarks for the measurement of company financial performance goals.Analyze complex financial reports and records.Perform specific controlling activities related to the month-end closing (allocation cycles, checking transactions for correctness, EBIT calculation and reporting).Responsible for creating and maintaining the hierarchy of cost centers.Assure accurate and timely recording of all transactions to the correct cost center structure.Check the accuracy and compliance of the Cash Flow & Cash Flow Projection.Ensure monthly quality control tracking of the actuals expensed against budgeted values.Support month-end and year-end close processes.Maintain a clear and good relationship with the global controlling team.Contribute to continuous improvement initiatives to optimize service quality.Responsible for resource planning and tracking (FTE analysis).Work closely with the Accounting Department and other SGBS departments in providing various ad hoc required financial reports.Perform other duties as assigned by direct superiors or manager.Develop and document business processes and accounting policies to maintain and strengthen internal controls.Qualifications:Proven working experience as a Financial Controller.5+ years of overall combined accounting and finance experience.Thorough knowledge of accounting principles and procedures.Good understanding of calculating figures for all bookkeeping, payroll, budgets, statistical analysis and probability statements.University degree in the field of accounting, finance, or economics.Strong controlling background.Several years of working experience preferably in large/global organizations.Good technical knowledge of MS Office – especially Excel.SAP expertise is required, but not considered mandatory.Effective analytical & problem-solving skills; ability to understand complex environments.Enthusiasm and commitment to delivering quality results to tight deadlines.Self-motivation, quick learning, and creative thinking.Very good English language skills.Equal Opportunity Employer – minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity.#J-18808-Ljbffr