Senior Controlling Analyst (219244) Bucharest, Romania
Main responsibilities
Responsible for
•generating global operational reports and analysis for the DB Schenker business units and central functions.
•assessing and preparing proper commenting and recommendations to Stakeholders for improving the overall result based on financial chances and risks.
•acting promptly when issues to data quality or accuracy of reported figures is identified.
•safeguarding and assurring governance of cost center structures.
•supporting in planning processes (Forecasts, Budget and MTP) and ensuring detailed plans considering specific target settings and strategic directives.
•tracking and developing further performance KPIs, internal and external benchmarks in close alignment with the organizational counterparts.
•ensuring and enforcing governance to global controlling policies and guidelines.
•to assure accuracy and data quality of reported figures.
Consulted
•for the decision making process by providing robust analysis and benchmarks to the financial performance to support global controlling, business units and central functions in regular reporting.
•for planning (Forecast, Budget, mid-term), monthly reporting, KPI definition/tracking, setup/ tracking of operational measures