Job Description

Act as the single point of ownership for Business Controlling and Operations Control , partnering with product and operations teams to ensure financial performance visibility, strong operational controls, and continuous process improvement .

The role combines P&L performance management, KPI monitoring, and operational control governance , ensuring timely reporting, data accuracy, and alignment with Group policies while driving corrective actions and business insights.

WHAT ARE YOU GOING TO DO?

1. Business Controlling & Performance Management

  • Act as Finance Business Partner to Product / Operations leadership (Air, Ocean, and country operations).
  • Analyze monthly P&L, KPIs, and trends and prepare management reporting (MBR, dashboards).
  • Provide business insights (key accounts, trade lanes, activity trends, cost analysis) to support decision-making.
  • Lead budgeting an...

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