Business Controlling Assistant Manager

1. Value Added Service (VAS) Business Partner
- Facilitates strategy implementation, decision-making process and management reviews
- Identifies risks and opportunities and actively participates in growth initiatives
- Makes recommendations for improvement and optimization

2. Analysis and Performance Measurement
- Measures performance of all functions on basis of centrally provided standard reports (toolkits)
- Monitors target achievement of direct and indirect functions

3. Planning and Forecasting
- Supports Head of VAS in Target Setting process
- Actively supports cross functional alignments (esp. demand/supply planning)
- Manages overall forecasting process

4. Initiation and monitoring of actions
- Facilitates preparation and implementation of action plans
- Continuous follow up on initiatives and action plans
- Escalates to Head of VAS/regional Management, if corrective measures are needed

5. Business Case support
- Leads preparation of business cases and monitors implementation/achievement (timeline and cost)

6. Liaise with Working Capital Management (WCM)
- Ensures alignment with WCM to present full view of the country’s financial position

7. Leads and supervises the Country Business Controlling Team
- Allocates tasks to the respective controllers within the Country Business Controlling Team
- Supervises the controlling activities
- Assess performance of the team

- University degree with focus on Finance or equivalent qualification
- 4-7 years working experience in Controlling
- Knowledge of logistic industry preferable
- Very good analytical, conceptual and problem solving skills
- Proactive and able to work under pressure
- Assertive, persistent and able to challenge
- Good presentation and communication skills
- Able to influence, negotiate and resolve conflicts
- Team player with good leadership skills
- Fluent in English

- 13th salary + annual bonus
- Additional Insurance
- Laptop

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