In this position, you will be the key business support for the dedicated business units with revenue budgeting, forecasting, reporting, pricing, and profitability projects.

•Prepare monthly management reporting packages per product & country with relevant management commentary
•Partner with Country General Managers and Commercial Teams in evaluating new business opportunities in dedicated business units
•Own and keep up-to-date pricing models and policies for the dedicated markets
•Creating financial sales models for business cases in collaboration with Finance Business Partner
•Perform customer profitability review
•Prepare monthly, quarterly and annual forecast and budget of revenues and Country Managed Overheads
•Control and analysis of direct costs of dedicated business units
•Active support & improvement of current reporting & analysis tool
•Ad hoc requests
•Participation in current department projects and other tasks as delegated by Finance Business Partner
•Be an added partner to the commercial finance team

What we offer:

•Ability to develop your skills and understanding of business in a worldwide logistics company,
•Participation in worldwide projects,
•Area to build your independence and own responsibilities,
•Support at every stage of your career,
•At later stage independence in operating with real impact on the organization,
•Attractive base salary with annual bonus & benefits,
•Private healthcare scheme,
•Additional life insurance,
•3 days of paid leave for volunteering,
•Meal and cultural vouchers