Global Financial Controller

Responsibilities

• Interacting with the following entities:
  • Americas Region
  • Asian Region
  • MEA Region
  • BL Intermodal
  • Europe (only project items)
• Responsible for the development of AO Planning Tool
• Worldwide support of month‑end closing
• Collection & validation of monthly financial data
• Preparation of MSO Reports
• Collection of Headcount/FTE and KPI data for the monthly MSO reporting
• Collection & checking of monthly comments
• Plausibility check & validation of the annual budget planning
• Development of new controlling tools
• Support in M&A projects
• Integration of new M&As (financial related), business entities or countries
• Support of individual investments worldwide
• Standardisation & Harmonisation of master data (SAP/TM1)
• SAP & TM1 Key-User
• Integrated in several projects in regards of finance & controlling