National Controller, Global Services (m/f)
Belgrade
If you are interested in monitoring & advising the Business and Functional units, including respective business & action plans, do not hesitate to learn more about this vacancy.
Your Role:
Supporting the Global Services and especially its management as a business partner, by means of analysis, reports, projects, communication & implementation of corrective actions underlined by procedures and efficient processes, to further improve the cost efficiency while at the same time maintaining the globally agreed mark-up/margin.
Key Responsibilities:
- Monitoring & advising the Business and Functional units, including respective business & action plans
- Regular variance analysis and respective actions
- Revenue completeness analysis
- Analysis of transactional volumes, productivities, profitability and respective trends
- Controlling operational procedures and areas impacting cost/profitability
- Support Business Unit & Functional Unit managers during the bi-annual transactional price review process
- Participate in regular performance review meetings and create visibility on performance trends
- Coordination and analytical support for forecast/target setting
- Coordination Investment Applications/Capex
- Enforcement of corporate/regional policies and guidelines
- Transfer knowledge & targets other members of the local finance organisation
Your skills and experience:
- University degree in business administration/finance or professional qualification in accounting
- Knowledge and experience in strategic planning and target setting processes
- Knowledge accounting and reporting systems – ideally ACON & Business Objects
- Minimum 3 years of experience in a finance / controlling area of an international company, including experience in a Logistics environment
- Advanced experience with Excel & usual IT office packages
- Fluent in English, German would be an advantage
With more than 73,000 employees at 1,300 locations in over 100 countries, the Kuehne + Nagel Group is one of the world's leading logistics companies. Its strong market position lies in the sea freight, airfreight, contract logistics, and overland businesses, with a clear focus on providing IT-based supply chain management services.
Kuehne+Nagel is operating three Shared Service Centres (SSC) worldwide. The Shared Service Center EMEA, based in Belgrade, is serving the regions Western Europe, Middle East and Africa as an internal service provider, being responsible for the handling and execution of operational tasks within the organization. The SSC Belgrade was founded in 2009, with a significant growth since then and nowadays employs more than 1.000 employees for more than 40 different countries in Western Europe, Middle East and Africa. The SSC performs global and standardized processes mainly back office tasks, for the internal customers.
In 1890, August Kuehne and Friedrich Nagel founded Kuehne+Nagel in Bremen, Germany. Since then it has grown into one of the world's leading logistics providers. Today, the Kuehne+Nagel Group has approximately 76,000 employees at some 1,400 locations in over 100 countries. We deliver integrated solutions ... Saznajte više
Beneficije
- EDUCATION, PROFESSIONAL DEVELOPMENT
- FUN & ENTERTAINMENT
- HEALTH AND WELLBEING
- WORK EQUIPMENT PROVIDED
- WORK FROM HOME
- PARKING AVAILABLE
- ORGANIZED TRANSPORT
- FOOD AND DRINKS
- SPORT AND FITNESS
- TEAM BUILDING
- TRAININGS, COURSES, CONFERENCES
- PRIVATE HEALTH INSURANCE
- FLEXIBLE WORKING HOURS
- AWARDS, BONUSES, GIFTS