.As FSL (Forwarding Sub-Ledger)) Finance Controller you will be improving the transparency, making the business more profitable by means of analysis, communication & implementation of corrective actions underlined by procedures and efficient processes
Your Role
As an FSL (Forwarding Sub-Ledger) controller you will be responsible for monitoring, improving, and guaranteeing the quality of all financials which are directly related to any shipments within all business units. You will do so by overlooking and supporting operational departments, monitor KPI’s and use your operational experience to support wherever needed. Besides quality there is a strong focus on analytics. You use the combination of operational knowledge, technical skills, existing reporting, and eagerness to develop yourself to find outliers, identify trends, flag issues and support management in any way possible. You do this by producing and executing periodical analyses, but even more important, you familiarize yourself with business and available data to an extent that allows you to reply quickly to any ad hoc questions or analytical needs that may arise.
Your Responsibilities
Review and analyze FSL controlling activities by monitoring accruals rules and following up on deferred files (KPI’s improvement, Deferral Control/GP Ageing, Internal Control System (ICS)
Monitor speed of invoicing as well as its accuracy through regular FSL audits
Manage Customer profitability report deviations and perform trends analysis
Execute ad hoc analysis / reports
Support in the FSL month end closing and ensure deadlines adherence
Engage Processes/Procedures revision & support in improvement where needed
Secure compliance to policies, guidelines & procedures
Act as an advisor to the business units & give suggestions of process improvements / solutions, including transfer of FSL knowledge with trainings
Driving communication on corrective action plans and follow-up towards BU Managers
Being responsible of Reporting & Standardization and Automation of the FSL Controlling within the region
Revision and improvement of internal processes and procedures
Controlling on operational procedures on areas impacting cost/profitability
Analyzing contracts/rates/margins/volumes and profitability per site/ unit trends
Your Skills and Experiences
Professional Accounting and/or Controlling experience is welcome, with a minimum of 2 years work experience.
A completed bachelor’s degree
Strong analytical skills required – including advance knowledge of Excel (tables/formulas/pivot tables)
Strong interest in data analyses and implementation of efficient processes is a must
Any knowledge of FSL is considered a strong plus
Good communication skills, with good verbal and written knowledge of English – Arabic is a plus
Solution seeking attitude and ability to work under pressure and respect deadlines
Good Reasons to Join
At Kuehne+Nagel you are always part of a team, but still have control over how you arrange your own work and your own way of achieving success. Present your customers with the products and services of a company that is the global market leader in logistics in many sectors. In return, we offer a wide range of continuing professional development opportunities.
Kuehne + Nagel is an equal employment/affirmative action employer. If you require an accommodation for any part of the online application process due to a disability, please contact the Employee Services HR Help Desk at 1-800-267-1326 during the hours of 8:00am – 5:00pm EST; Monday through Friday or via e-mail at: HR.helpdesk@kuehne-nagel.com with the nature of your request. We will answer your inquiry within 24 hours.
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