DB Schenker España
13 hours ago
Business Controlling Specialist
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Company information
- Company
- DB Schenker España
- Location
- España, Comunidad de Madrid, Madrid, Madrid Spain
- Posted
- 13 hours ago
Job description
Job application number: 131767 Job type: Full Time
Who are we?
DSV is a leading company in the transport and logistics sector, with approximately 160,000 employees in over 90 countries. We work daily to provide quality services, meet our clients' needs, and help them achieve their goals. We know that the best way to achieve this is by incorporating new talent, new perspectives, and ambitious people like you.What are we looking for?
At DSV Road, we want to incorporate a Business Controller Road into our Madrid offices. Their main mission will be to act as a financial and analytical Business Partner for the Road division, providing information, analysis, and recommendations that drive decision-making, profitable growth, and continuous business improvement. Among other tasks, the main ones will be the following:- Act as a financial and strategic partner to Road Management, supporting decision-making through financial and operational analysis.
- Analyze revenue, Gross Profit, EBIT, and operational KPIs to identify improvement opportunities and growth levers.
- Monitor business performance against Budget, Forecast, and strategic objectives, identifying risks and opportunities.
- Perform profitability analysis by customer, branch, traffic, product, and business segment.
- Support Operations, Sales, and Management in commercial decisions, pricing, investments, and strategic projects.
- Prepare analyses, business cases, and recommendations that drive growth and profitability.
- Develop dashboards, KPIs, and analytical tools to improve business visibility and monitoring.
- Drive automation, digitalization, and continuous improvement initiatives for processes and reporting.
- Translate financial and operational information into concrete actions to improve business performance.
What do we offer?
If you like challenges, have experience as a Business Controller Road, and want to grow in the Transport and Logistics sector, we want to meet you! We offer you a unique opportunity for professional development in a leading company in the transport and logistics sector, with continuous training and development possibilities in a dynamic, global, and constantly evolving environment.What requirements must you meet?
- Degree in Business Administration, Economics, Finance, Accounting, or similar. Master's degree in Finance, Management Control, or Business Analytics is a plus.
- 4-8 years of experience in Controlling, FP&A, Business Analysis, or Finance Business Partnering.
- Experience in business analysis and performance indicator monitoring.
- Experience in transport, logistics, or complex operational environments is a plus.
- Experience collaborating with Operations and Sales teams.
- Fluent English (minimum B2).
- Advanced Excel level.
- Power BI or similar Business Intelligence tools.
- Knowledge of ERP (SAP or others).
- Financial modeling and data analysis.
- Budgeting and forecasting.
- Analytical mindset and business orientation.
- Ability to transform data into actionable recommendations.
- Ability to influence and constructively challenge stakeholders.
- Critical thinking and results orientation.
- Curiosity to understand business drivers.
- Excellent communication and presentation skills.
- Proactivity and ability to work in dynamic environments.
Required skills
- sales
- english
- logistics
- b2
- proactivity
- transport
- management
- sap
- communication skills
- operations
- budgeting
- analytical mindset
- business analysis
- power bi
- excel
- kpis
- erp
- data analysis
- forecast
- forecasting
- presentation skills
- critical thinking
- budget
- financial modeling
- fp&a
- business intelligence
- business cases
- profitability analysis
- dashboards
- financial partner
- results orientation
- dynamic environments
- stakeholder influence
- business orientation
- actionable recommendations
- finance business partnering
- business drivers
- business controlling
- analytical partner
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