Financial Planning & Analysis 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 1,300 sites, we are well on our way to achieving our vision: 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, encourages boldness and exemplarity, and is committed to excellence in everything we do. Join us in our mission to shape the future of global logistics as we become a global leader in the logistics industry. As we continue growing at a fast pace, will you “Dare to Grow” with us?

FINANCIAL PLANNING & ANALYSIS CONTROLLER

YOUR ROLE

Do you have experience in FP&A (Financial Planning & Analysis)? We are looking for experienced colleague to be responsible for driving financial planning, budgeting, forecasting, and analysis processes. This role provides key insights to support strategic decision-making and improves financial performance.

WHAT ARE YOU GOING TO DO?

Financial Planning & Forecasting

• Annual budgeting and quarterly forecasting processes, coordinating with various business units
• Develop and implement long-term financial models that reflect the company’s objectives and anticipated growth

Financial Analysis & Reporting

• Prepare monthly, quarterly, and annual financial reports and performance analyses
• Analyse financial results, variances, and trends to provide insights to management
• Support leaders with scenario planning and what-if analysis for decision-making
• Develop and enhance management reporting frameworks, ensuring timely and accurate reports for senior executives
• Provide dashboards, KPIs, and other financial metrics that align with business goals
• Identify opportunities for cost control and operational efficiencies across the organization

WHAT ARE WE LOOKING FOR?

• 1+ years of experience in similar role, interest of 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

Our Organization is an equal opportunity employer. It is company policy that there shall be no discrimination against any employee or applicant on the basis of race, color, creed, ancestry, ethnic origin, gender, sexual orientation, marital status, family status, disability and/or age (as prescribed by law).

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.