Warszawa, PL
Business Controller
CEVA Logistics provides global supply chain solutions to connect people, products, and providers all around the world. Present in 170+ countries and with more than 110,000 employees spread over 1,500 sites, we are proud to be a Top 5 global 3PL.
We believe that our employees are the key to our success. We want to engage and empower our diverse, global team to co-create value with our customers through our solutions in contract logistics and air, ocean, ground, and finished vehicle transport. That is why CEVA Logistics offers a dynamic and exceptional work environment that fosters personal growth, innovation, and continuous improvement.
DARE TO GROW! Join CEVA Logistics, and you will be part of a team that values imagination and continued learning and is committed to excellence in everything we do. Join us in our mission to shape the future of global logistics. As we continue growing at a fast pace, will you “Dare to Grow” with us?
YOUR ROLE
In this role you will be responsible for driving financial planning, budgeting, forecasting, and analysis processes. You will provide key insights to support strategic decision-making and improve financial performance.
WHAT ARE YOU GOING TO DO?
- P&L Reporting & Analysis:
- Providing accurate and timely financial reports to support decision-making.
- Monitoring key performance indicators (KPIs) and identifying trends or risks.
- Budgeting & Forecasting:
- Developing and managing budgets in alignment with business goals.
- Preparing forecasts to ensure resources are allocated effectively.
- Cost Control & Profitability Analysis:
- Analysing cost structures and proposing cost optimization strategies.
- Ensuring profitability targets per each customer.
- Strategic Support:
- Acting as a financial advisor to the Poland Ground Product leadership team.
- Supporting strategic initiatives with data-driven insights.
- Other local business controlling tasks
WHAT ARE WE LOOKING FOR?
- 5+ years of experience in a similar role and interest in learning by doing
- Strong analytical skills, with expertise in financial modelling, budgeting, and forecasting
- Work experience in ERP systems and financial software
- Deep knowledge of Excel
- Excellent communication and presentation skills, with the ability to simplify complex financial data for non-financial stakeholders
- Strong attention to detail, problem-solving skills, and the ability to work independently or as part of a team
- Languages: English is used in day-to-day work, other languages are an additional plus
WHAT DO WE HAVE TO OFFER?
With a genuine culture of recognition, we want our employees to grow, develop and be part of our journey. We offer a benefits package with a focus on your wellbeing. We are a team in every sense, and we support each other and work collaboratively to achieve our goals together.
We value your professional and personal growth. That’s why we share plenty of career opportunities for you to thrive within CEVA. Join CEVA for a challenging career.
As a global organization, and as part of the CMA CGM Group, diversity is critical to our business success; only when we can reflect the cultures, languages, behaviors and local knowledge of our customers, we can succeed. By employing people with different experiences and abilities, we expand our knowledge and increase our creativity and innovation.
Please note: Legitimate CEVA Logistics recruitment processes include communication with candidates through recognized professional networks, such as LinkedIn or via an official company email address: firstname.lastname@cevalogistics.com. We recommend that you do not respond to unsolicited business propositions and/or offers from people with whom you are unfamiliar.