(Senior) Business Controller F/M

(Senior) Business Controller F/M

confidential

Lębork
budgeting
forecasting
management reporting
Power BI
performance analysis
strategic advisory
data optimization
Excel
logistics
KPIs

Hexjobs Insights

(Senior) Business Controller at Farm Trans responsible for financial governance, budgeting, forecasting, and KPI optimization. Requires 5-10 years of experience and offers growth opportunities.

Słowa kluczowe

budgeting
forecasting
management reporting
Power BI
performance analysis
strategic advisory
data optimization
Excel
logistics
KPIs

(Senior) Business Controller M/F

At Farm Trans

Are you a strategic business partner who elevates financial steering to the next level? Do you want to directly influence profitability, capacity decisions, and operational commercial performance within an international logistics organization? Then this is your next step.

Farm Trans is a fast-growing and innovative international player in transport & logistics, with operations and its own local offices across Europe (the Netherlands, Belgium, Germany, Poland, and the UK). Farm Trans is a close-knit family business offering ample opportunities for personal development and growth. You will be part of a dynamic environment with ambitious future, where your individual contribution is highly valued.

As a (Senior) Business Controller within Farm Trans Eastern Europe, you are responsible for the financial governance of the entity. In this independent role, you operate at operational, tactical and strategic levels and act as a trusted sparring partner and advisor to the Business Unit Manager and the Management Team. Together with the Business Control team at our head office, you will also participate in different projects.

Key responsibilities, tasks, and challenges include:

• Responsible for budgeting, forecasting, outlooks, and management reporting;

• Analyzing periodic results and (post-)calculations of customer tariffs, translating insights into concrete action plans to improve gross margins (in collaboration with the Business Unit Manager);

• Developing, analyzing, and optimizing KPIs and management information (customers, T&C, performance, direct costs) using Power BI;

• Advising on capacity management (equipment, charters, drivers, and capex);

• Leading and/or participating in (strategic) business projects (freight flow analyses, efficiency improvements, and load optimization);

• Preparing and maintaining financial reports in Excel and Power BI;

• Actively contributing to data optimization and system improvements in collaboration with IT and Finance.

Your profile:

• Bachelor’s or Master’s degree in Finance, Business Economics, Business Administration, or a related field;

• At least 5–10 years of experience in Business Control;

• Strong skills in performance analysis, forecasting, and strategic advisory;

• Experience with Excel and BI tools (Power BI);

• Self-starting and enjoys working largely independently;

• Organizationally aware, analytically sharp, and a strong communicator;

• Experience in logistics & transport or a similar environment is an advantage.

Interested in this versatile and impactful role within a fast-growing and innovative family business?

Please send your CV, including a short motivation and salary indication.

Wyświetlenia: 1
Opublikowana28 dni temu
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