Financial Controlling Specialist

Job Req Number:

Time Type: Full Time

• Support the function to the Business Controlling Manager for Contract Logistics and In‑Country Finance teams.
• Prepare and present internal reporting (management accounts based on SAP SAC and TMS reports) to business, providing detailed comments on main events that occurred during the month (variance analysis).
• Analyze site/branch/product results and propose initiatives to improve profitability and productivity.
• Organize, support, and guide the target process with local finance and business; prepare the P&L budget based on SAP SAC tools.
• Reconcile targets and forecasts in AFO against final country submissions and RtR inputs to ensure consistency and accuracy across systems.
• Assist local finance by guiding initiatives to drive improved profitability.
• Provide rolling forecasts and report to Group.
• Analyze and improve processes regar...