Operations Controlling Manager
1 settimana fa
Operations Controlling ManagerAbout InPost: InPost is a leading provider of innovative logistics solutions, specializing in automated parcel lockers and advanced delivery services. We are committed to enhancing the efficiency and convenience of parcel delivery for businesses and consumers across Europe.Position Overview: We are looking for a highly skilled and experiencedOperations Controlling Managerto join our dynamic team. The successful candidate will play a key role in analyzing and monitoring operational costs, providing insights to support strategic decision-making, and driving efficiency through data-driven solutions. This position focuses onanalytical responsibilitiesrather than purely financial controlling, ensuring accurate reporting and optimization of operational processes.Key Responsibilities: Prepare advanced analyses, cost reports, and dashboards to inform stakeholders and support management decisions Analyze and monitor operational costs, identifying trends and deviations. Participate in budgeting processes for logistics costs. Analyze budget execution, report variances, identify root causes, and recommend corrective actions. Develop forecasting models for quantitative and cost data. Build models and tools supporting planning and reporting Identify cost optimization opportunities and propose actionable solutions. Automate and optimize data workflows and reporting processes. Collaborate on cross-functional business projects and initiatives.Requirements : 5+ years of relevant work experience (management accounting, operational controlling, business analysis, FP&A). Strong analytical skillsand ability to interpret complex data. Practical knowledge of management accounting. Proficient inMS Excel(advanced functions, pivot tables, data analysis). Experience in building business models and automated reports. Ability to translate analysis results into actionable business recommendations. Strong attention to detail and ability to identify inconsistencies. Excellent communication and collaboration skills. Higher education degreein Management Accounting, Finance, Mathematics, Logistics, or related field; CIMA is a strong plus. Very good command of English (minimum B2).Nice to Have: Knowledge ofSQLand databases. Familiarity with tools such asVBA, Power BI, Python, Databricks . Experience inlogistics or e-commerce business.What We Offer: Opportunity to work in a dynamic, international environment. Exposure to strategic projects and cross-functional collaboration. Professional growth and development in analytics and operational controlling.InPost is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
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1 settimana fa
Province of Varese, Italia Beko Europe A tempo pienoThis role in summary Located in Cassinetta (VA) and reporting to the Financial Site Manager, the Plant Controlling Specialist acts as the financial business partner of plant management, supporting strategic decision-making through financial planning, performance monitoring, and cost analysis. The role involves close collaboration with cross-functional teams...