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We’d love it if you had:

• Minimum 3 years of experience in controlling or reporting analysis;
• Experience in the commercial/delivery or transportation field would be a plus;
• Business acumen/ capable to quickly learn and understand the business processes;
• Time management skills, with the ability to perform multiple tasks in a fast-paced environment, consistently meeting deadlines with accurate and detailed results;
• Strong analytical and reasoning ability with attention to accuracy;
• Demonstrated experience in financial/ business analysis and reporting;
• Strong working knowledge of Excel and financial modeling;
• Strong communication and interpersonal skills are essential to effectively interact with all stakeholders;
• Quick learner, able to adapt productively to a new environment.

You need to successfully:

• Participate in the construction of budgets, forecasts, key figure reports, monthly and annual financial reporting;
• Perform financial forecasting, reporting, and operational metrics tracking;
• Analyze past results, perform variance analysis, identify trends, and create financial models for decision support;
• Understand and explain monthly and yearly variances (actual vs previous month, vs budget, vs forecast);
• Provide analysis of trends and forecasts and recommend actions for optimization;
• Guide the cost analysis process by establishing and enforcing policies and procedures;
• Work closely with the other Dept. (Operational, BI, Reporting, Accounting) in providing, collecting and ensuring accurate data;
• Creation of ad-hoc related analysis;
• Ensuring continuous process improvement and efficiency improvement.

What comes with the job?

• A motivating salary package & flexible benefits;
• Specialized trainings & free access to learning platforms;
• Subscription for private medical services;
• Development possibilities within a young and dynamic team;
• Good working environment in a continuously expanding company.