123pracovat

Lokalita Bucharest, Bucharest, Rumunsko

Career Level Profesionálové

Typ pracovního poměru, Typ pracovní pozice Plný úvazek

Datum vydání, ID-Nr. 9. 4. 2025

• Responsible for business controlling of all financial figures and non-financial information on a business unit level and/ or non-complex areas (

• Responsible for providing input to the consolidated budgets / forecast on a business unit level (Air, Ocean, Land and/ or Contract Logistics)

• Responsible for preparing a consolidated view of actual financial figures along with business insights into the actual performance on a monthly basis and explaining differences compared to market or budget to internal and external stakeholders. 

• Responsible for OPEX P&L and Balance-Sheet accounts, including BS accounts reconciliation, calculating monthly accruals and preparing P&L lines analytical review.

• Support the design and implementation of overall finance transformation initiatives (process standardization, improvement, simplification, automation etc.)

• Responsible for supporting business cases development and follow up

• Responsible for coordinating support to development of capital projects and investment proposal

• Contributes to a working environment and culture which drives the desired mindset of all business controlling team members

• Supports implementation of best practices in business controlling with the goal of ultimately driving cost reduction and quality enhancement

• Support the RTR GPO with continually enhancing quality and reducing cost by streamlining processes, procedures, and automation

• Supports the business controlling team members in resolving issues raised by them

• Defines performance goals at the start of the year in coordination with the senior business controller

• Escalate any operational issues in a timely manner

• Keeps abreast of professional developments, new techniques and current issues through continued education and professional growth

• 3-5 years of experience in a controlling, financial planning and analysis or reporting

• Mastery level in Excel (Power BI, Power Automate, VBA is a strong advantage)

• Strong knowledge and experience from logistic industry is an advantage

• Strong understanding of accounting, finance, Controlling processes

• Experience with reporting to top-management, including company boards

• Good planning and organizational skills to balance and prioritize work and to generate alternatives and solutions

• Strong analytical and problem-solving skills with a proactive and solution-oriented approach toward business issues

• Knowledge and understanding of financial and business management principles with the ability to communicate and prioritize business requirements

• Excellent communication and conflict resolution skills 

• Strong business acumen 

This role is responsible for performing business controlling of non-complex areas, functions, or business units, such as Air, Ocean, Land or Contract Logistics. In addition, the role supports the senior business controller with the contact to the business partners.