Controller & Finance Business Partner

Overview In this role you will act as the financial backbone for a strategic customer, linking Finance, Operations, and Contract Management to ensure transparent financials and profitable performance. You'll influence decision-making through budgeting, forecasting, and insightful analysis, while aligning contractual terms with operational results.

You'll interact with cross-functional teams and support audits and true-ups in a high-visibility environment. This position offers meaningful impact on profitability and strategic contracting within a leading logistics provider.

Responsabilità Manage Open Book financial models and tariff structures per contracts Lead budgeting, forecasting, and financial planning Deliver accurate customer financial reporting and monthly invoicing Perform variance analysis on costs, volumes, productivity and KPIs Manage quarterly and annual true-up processes and cost reconciliations Support customer and external audits Provide financial insights to Operations and Contract Management Conduct scenario analysis and identify risks & opportunities Drive continuous improvement and support strategic decision-making Requisiti fondamentali Degree in Economics, Finance, Business Administration or related field At least 7 years of experience in Controlling, FP&A, or Finance Business Partnering Strong experience in budgeting, forecasting, reporting, and financial analysis Solid understanding of accounting principles Experience in structured and complex business environments Logistics, transportation, or service industry experience is a plus Advanced Excel skills Fluent English stakeholder management analytical thinking effective communication Advanced Excel financial modeling financial reporting

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