Understand the businesses’ key strategies and provide relevant financial insights that value-add to the business performance. Design and prepare regular and ad hoc performance reports with impactful data visualizations, together with analyses that link the financial reports to business drivers and strategies.
Perform pro-active partnering responsibilities and act as a trusted financial advisor to the businesses to resolve strategic and operational challenges.
Partner businesses in their budgeting and forecasting processes, with input from key business stakeholders, while ensuring financial reasonableness.
Design and map out end-to-end finance processes for new business initiatives and ensuring controls are in place for risks identified.
Serve as a conduit for review of existing policies and processes between stakeholders and finance teams and contribute to ad-hoc projects to further drive improvement and efficiency.
Initiate and support any change initiatives or project / process improvements that will improve the efficiency and accuracy of forecasting, budgeting, monitoring and reporting of financial performance of the businesses.
Bachelor’s degree in Finance, Accounting, Business, or a related field; MBA or professional qualification (e.g., CPA, CFA) preferred.
Minimum of 5-7 years of experience in finance, accounting, or a related role, with a strong background in financial analysis and business partnering.
Prior work experience in data analytics / data analysis, would be preferred.
Advanced proficiency in Microsoft Excel and financial modeling; experience with ERP systems (e.g., SAP, Oracle) and financial planning software. Experience using Power Business Intelligent (Power BI) and Finance Business Intelligent (F-BI).
Strong interpersonal skills, with a good track record of stakeholder engagement across different levels (e.g. C-suite, middle-management, working-level staff)
Able to identify financial risks and opportunities within assigned business units, providing proactive recommendations to mitigate risks and capitalize on opportunities.
Support business units in managing financial risks, including foreign exchange, credit, and liquidity risks.
Strong business acumen and critical thinking skills.
Excellent verbal and written communication skills in English, with the ability to present financial information clearly and concisely to senior management.
Detail-oriented and hands-on.
Independent, resourceful and an adaptable team player who enjoys working in a fast-paced and dynamic environment.
Skills
Financial Risk
Interpersonal Skills
CPA
Finance + Accounting
Functions
Accounting & Finance
Job Overview
Job Type:
Hybrid
Company
DB Schenker
8 active jobs
Essen, 45128, DE
Industry:
Import, Export & Logistics
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