Manager Controlling (m/w/d)

Position Requirements and Constraints

– 38 h/week
– Corporate Benefits
– Budget for additional Health Care
– Training opportunities
– Company events (Participation on Hafencity Run, Diversity Week, Summer Party, etc.)
– Investors in People Gold accreditation
– GEEIS certification (Gender Equality European International Standard)

Responsibilities

– Professional and disciplinary management of the Controlling department with currently two employees
– Monitoring and preparation of monthly closing, budget, and forecast, including visual preparation and creation of presentations, financial and operational KPI management
– Analysis of the profit and loss statement and balance sheet as well as preparation of decision templates for management
– Creation of business cases to support management
– Planning and optimization of controlling processes within the company (margin analysis, KPI management, cost control, restructuring, automation, digitalization)
– Implementation of projects for the further development of the department
– Support in annual financial statements and audits
– Development of automation and digitalization processes
– Communication with interface areas to ensure transparency
– Business development controlling with a focus on activities, opportunities, and customer analyses
– Monitoring and optimization of risk management
– Further development of employees

Applicant’s Profile

– Completed degree in business administration or training with a focus on controlling, finance, and accounting, or comparable further professional qualifications
– Professional experience in the field of controlling within an internationally operating company
– Experience in managing employees
– Good accounting knowledge
– Basic knowledge of the freight forwarding industry
– Excellent Excel skills
– Fluent in English and German
– Deadline-oriented, persistent in obtaining information from departments, analytical thinking

Working Time

100%

Position Place

Europe, Germany, Hamburg

Location

Hamburg HQ

Minimum Level of Education Required

Bachelor’s Degree

Languages

• German (Native speaker)

General Information

GEODIS is a leading global logistics provider acknowledged for its expertise across all aspects of the supply chain. As a growth partner to its clients, GEODIS specializes in five lines of business: Supply Chain Optimization, Global Freight Forwarding, Global Contract Logistics, Distribution & Express, and European Road Network. With a global network spanning nearly 170 countries and more than 53,000 employees, GEODIS is ranked no. 6 in its sector across the world. In 2023, GEODIS generated €11.6 billion in revenue. GEODIS is a company owned by SNCF Group. This position is also open to anyone recognized as a disabled worker.

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