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.- Perform Budgeting, forecasting activities and provides all reports in the required DB Schenker systems for the Shared Service Center legal entity- Recommends benchmarks for the measurement of company financial performance goals- Analyzing complex financial reports and records- Perform the 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- Responsible for checking 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 process- Maintaining a clear and a good relationship with global controlling team- Contributing to continuous improvement initiatives to optimize service quality- Responsible with resource planning and tracking (FTE analysis)- Work closely with Accounting Department and other SGBS departments in providing various ad hoc required financial reports- Performs other duties as assigned by direct superiors or manager- Develop and document business processes and accounting policies to maintain and strengthen- internal controls What you need to succeed (Qualifications, experience, skills, attributes)- 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 in calculating figures for all bookkeeping, payroll, budgets, statistical analysis and probability statements.- University degree in the field of accounting, finance and 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.