Head of Controlling

We are looking for someone who is excited about leading the controlling function within the organization!

This role involves overseeing budgeting processes, financial reporting, and compliance with financial regulations, while partnering with various departments to drive strategic objectives and operational efficiency.

Apply if you would be happy to:
- lead and mentor the controlling team, fostering a culture of collaboration, accountability, and continuous improvement
- develop and oversee the annual budgeting and forecasting process. Provide input and support into strategic planning including multi-year financial forecasts
- conduct variance analysis and identify key drivers of performance to inform management decisions, take care of cash flow management and planning (short-term and long-term)
- implement and monitor key performance indicators (KPIs) to assess financial and operational performance, report on performance metrics to the executive team and recommend actions for improvement
- oversee compliance with financial regulations and internal policies, ensuring adherence to best practices in financial management; identify financial risks and develop strategies to mitigate them
- ensure timely and accurate financial reporting in accordance with regulatory requirements and organizational standards

We will be happy if you have:
- proven experience in controlling, finance, or a related function, with at least 3 years in a leadership role, excellent knowledge of financial regulations and compliance requirements
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field; MBA or relevant certification (e.g., CPA, CMA) preferred
- strong analytical skills, with the ability to interpret complex financial data and provide actionable insights. Excellent knowledge of financial regulations and compliance requirements
- exceptional communication and presentation skills, with the ability to convey complex information to diverse audiences

To value your work we enable you
- to be employed in Estonia, Latvia or Lithuania and expect a supportive team in all over the Baltics.
- exciting role in a quickly evolving logistics company, opportunities for personal growth and development.
- flexible and international work environment with a hybrid work model, competitive salary as well as benefits package.