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  • Finance / Controlling

    Senior Controlling Analyst

    Bucharest, Romania
    Career Level
    Employment Type, Work Type
    Full time
    Publishing Date, ID-Nr.
    , 219244

    Your tasks

    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 76,900 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move. With more than 2,100 locations in over 130 countries, we are confident we have the right position for you.

    Main responsibilities
    Responsible for
    *generating global operational reports and analysis for the DB Schenker business units and central functions.
    *assessing and preparing proper commenting and recommendations to Stakeholders for improving the overall result based on financial chances and risks.
    *acting promptly when issues to data quality or accuracy of reported figures is identified.
    *safeguarding and assurring governance of cost center structures.
    *supporting in planning processes (Forecasts, Budget and MTP) and ensuring detailed plans considering specific target settings and strategic directives.
    *tracking and developing further performance KPIs, internal and external benchmarks in close alignment with the organizational counterparts.
    *ensuring and enforcing governance to global controlling policies and guidelines.
    *to assure accuracy and data quality of reported figures.
    *for the decision making process by providing robust analysis and benchmarks to the financial performance to support global controlling, business units and central functions in regular reporting.
    *for planning (Forecast, Budget, mid-term), monthly reporting, KPI definition/tracking, setup/ tracking of operational measures


    Required Knowledge, Skills, and Abilities

    *University degree in business administration, in particular in the areas Controlling, Finance and/or Accounting

    *3+ years in multiple financial like roles (preferrably in controlling)

    *Ideally experience in the Logistics Industry Controlling (Air, Ocean and Land Freight & Warehouse Logistics) and/or Central Functions Controlling.

    *Mandatory proficiency in English language (German language knowledge is a plus)

    *Proficiency in MS Office Tools and DBS System (SAP BI, SAC and TM1-Cognos)

    *Ideally job experience within international business environment

    *Self-motivation, persistent and conclusive thinking,assertive.

    Our offer

    Generates global reports and provides accurate and relevant financial analysis to all stakeholders. Is a key player in ensuring governance of global-wide controlling processes (systems, methods, KPI's and tools) and establishes world best practices ensuring know-how transfer across the organization.


    DB Schenker is acting as an Employment Agency in relation to this vacancy.

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