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LEXZAU, SCHARBAU GMBH & CO. KG

Financial Planning & Analytics Manager (m/w/d) | Bremen

Bremen
Feste Anstellung
Vollzeit

Einleitung

As an owner-managed logistics service provider with Hanseatic roots, the company, founded in 1879, is now at home all over the world. 72 own offices and more than 2,500 employees in over 22 countries form the basis of the Leschaco Group. We are there, where industry and trade need us. We develop customized concepts in the business areas sea and air freight, contract logistics and tank containers.

Ihre Aufgaben

Working closely with the leadership team to formulate the business's short and medium term financial plan
Manage the yearly group wide budget process as well as periodic forecasts across all regions
Establish and lead working groups across functions to set up new reporting structures and initiate ad hoc analysis
Perform the monthly budget vs. actual reporting and ownership for its further development
Metrics & KPI Development/Analysis - Analyze financial and operational information to develop key performance indicators that provide the insights needed for key decision making
Support initiatives and projects targeted at financial process improvements and the implementation of changes to achieve efficiencies and the company’s objectives in the areas of reporting and analysis
Further development of used Reporting tools and increase level of utilization

Ihr Profil

Minimum Bachelor’s degree (Business Administration, Finance, Accounting, Controlling etc.)
Minimum 5 years of professional experience with accounting, financial analysis, forecasting and financial reporting in an international environment
A significant analytical skillset, including the implementing of BI and other reporting tools
Good understanding of modern co-operative leadership concepts and ideally first project management/leadership experiences
Working with a high degree of responsibility, result oriented and equipped with a good sense of team spirit
English fluently

Wir bieten

Teamwork and a culture of appreciation as the basis of a collegial working atmosphere
Individual training opportunities according to personal skills and interests
A future-oriented workplace with a long-term perspective
Diverse projects in which you take on responsibility and with which you develop
Flexible working hours and a varied sports and health program

We look forward to receiving your complete application documents, stating the earliest possible starting date and your salary expectations, via our online application system.