Business Controller Contract Logistics

23 ore fa

Milano, Italia Kuehne+Nagel A tempo pieno

Challenge your talent and come onboard to live an extraordinary experience. Are you ready to ignite the future of logistics together? We are looking for a highly motivated Sea Logistics Business Controller.
** Your Role **:Business Controller Contract Logistics performs the business controlling function Italian Contract Logistics business will have direct reporting responsibilities to the Head of business controlling
** Your Responsibilities**:
- Analyses the monthly P&L in respect of accuracy and reasons for deviations to the prior month and rolling forecast
- Perform and drive the monthly, quarterly and yearly closing for his/her area of responsibility
- Details variances analysis: Actual / Forecast / Prior Month or Year as per management request
- Reviews results with the Business Field Managers and National Controllers
- Assists Business Field Managers on day-to-day financial related issues
- Ad-hoc financial analysis/projects as per management requests
- Coordinates and assists local and Regional Management in the preparation of rolling forecast and annual target processes
- Complete all budgeting, planning & monitoring including the target setting process and P+L analysis versus rolling forecast and targets.
- Ensure active controlling activities across the cluster including business reviews of productivity and profitability, defining action plans to improve and monitor & report any current and relevant business unit and Strategic Initiatives.
- KPIs verification and deterioration (productivity, margin, etc.)
- Ensure delivery of Cost/Productivity control & claims management & Tradelane/Product Reviews in conjunction with Market Review
- Ensure development & support by identifying tools, developing reports, automation and review of processes including the education and mediation required to support business units on financial matters as well as
- Operations & Knowledge/Shared Service Centre
- Does ad hoc analysis/desktop reviews on FSL/ PL based on the request of National Finance Manager
- Coordinates internal & external audits
**Your Skills and Experiences**:
- Entrepreneurial thinking and acting (Cost sensitive, value-focused, showing strong ownership attitude)
- Proven experience in Financial topics
- Excellent understanding of the organization's goals and objectives
- Strong leadership skills
- Excellent oral communication skills
- Ability to present ideas in business-friendly and user-friendly language
- Highly self-motivated and directed
- Proven analytical, evaluative, and problem-solving abilities
- Service and results oriented
- Analytical, process
- and business-driven approach
- Willingness to travel
- Minimum: Master degree preferably in Financial Management / equivalent diploma (Chartered Accountant, etc.) or 3+ years experience in controlling area, preferably gained in freight forwarding companies
Leadership responsibility in a multi-location work environment and in direct and indirect reporting structures
**Good Reasons to Join **:Since 1890, Kuehne+Nagel is committed to shape the world of logistics with a strong determination to connect people and goods through innovative and sustainable logistics solutions. With over 80,000 employees at almost 1,300 locations in over 100 countries, we are one of the world's leading logistics companies. The Italian branch is active since almost 60 years and counts 32 locations with 1,750 team members partnering with more than 3000 clients. Passion and willingness to be part of a diverse, multicultural, and dynamic team are a must to us We take care about our people. We commit to create a work environment where everyone is welcome and diversity, equity and inclusion are prioritized. Where the full potential of each employee is realized without exception. Where those who look, live, love, communicate, think, and lead differently are sought, appreciated, and valued. Together, we go above and beyond to deliver excellence and innovation to our colleagues, our customers, and the communities we belong. Your plus shapes our future. WHAT WE OFFER Our benefits are centered around you and your family, our offer is constantly improving: - Accidental coverage (at & outside work) - Extra Medical insurance - 5 extra days of paternity leave - Remote working enhancement for new parents - 1 day off for volunteering activities - Free Tax return support (730) - Free social welfare consulting (e.g. INPS, disability, pension) 1000+ discount on products and services - Special discount on travels with Interline Turismo - Full access to Fitprime for you and your friends: access to +3000 Gyms, pools and sport centers - Online workout (e.g. yoga, mindfulness, cardio) + nutritionist - Speexx, your digital coaching platform for language training, for you and someone of your choice - Lots of engagement activities to keep you inspired
**About Kuehne+Nagel***
With over 79.000 employees at some 1,300 locations in over 100 countries, the Kuehne+Nagel Group is one of the wor

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