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Originele vacaturetekst

Controller (*) Global Business Services

Controller (*) Global Business Services Direkteinstieg Startdatum: ab sofort Job-Nr.: 98486
  • Schenker AG
  • Essen
  • Finanzen und Controlling
  • Vollzeit (Dauer: Unbefristet)
  • Bewerbungsfrist: Offen

At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move.The Schenker Global Business Services (SGBS) unit operates two Shared Service Center (SSC) organizations with 1.600 employees located in Bucharest, Romania and Manila, Philippines. It is our ambition to build a true Center of Excellence and best-in-class Shared Services organization contribution to the success of DB Schenker.

In this role you will be responsible to:
  • Establish, track, and update overall GBS project planning and progress (e.g. KPIs, business case) and project outcomes/deliverables
  • Conduct financial forecasting and budget planning for GBS central unit in Essen as well as SSC’s in Bucharest and Manila
  • Continuously analyse SGBS cost centers, identify trends, prepare SGBS specific reports and inform SGBS management accordingly
  • Identify cost saving potentials and pro-actively drive related projects in close alignment with SGBS management and the Controlling units in the Shared Service Centers
  • Support planning process of Schenker’s Management Regions and Countries regarding the expected impact of Shared Service Center (SSC) operations
  • Refine cost allocation/transfer pricing model for SSC’s in close alignment with existing
  • SSC’s, internal customers, tax department and other involved business units
  • Set-up and run monthly charging for services in alignment with customers, SSC’s and involved departments
  • Drive implementation of governance and service management concept (performance management, SLAs/KPIs, dashboard and reporting routines)
  • Minimum Bachelor's Degree in Finance, Business Administration or equivalent required
  • Profound Controlling background with some years of work experience
  • Strong experience with service management methodology (e.g. SLA’s, tracking of perfor?mance and service quality)
  • Experience with operating model re-design (e.g. cost allocation mechanism, chargeback
  • models etc.) is a plus
  • Highly analytical, accurate and systematic working style
  • High resilience and ability to work under pressure in a dynamic business environment
  • Intercultural knowledge and sensitivity
  • Business English - written and spoken
  • Professional usage of Excel and Powerpoint
  • Knowledge in SAP and BW tools preferred
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Was wir bieten

Vollzeit (Dauer: Unbefristet)