Business Controller | G&R
Pubblicato il 18-09-2026 - Ceva Logistics in Gallicano Nel Lazio
Descrizione dell’offerta di lavoro
Le interessa questa occasione? Si candidi in fretta, è previsto un elevato volume di candidature. Scorra verso il basso per leggere la descrizione completa.
Business Controller – Ground RailYour RoleAre you analytical, curious and eager to understand how financial performance connects with day-to-day logistics operations? Do you enjoy working with data, collaborating with different teams and turning numbers into useful business insights? If so, you could be the right person to join our Finance Team as a Business Controller.
Your Responsibilities
- Support the analysis of financial and operational performance across Ground Rail activities.
- Assist in monitoring revenues, costs, margins and key business performance indicators.
- Contribute to monthly management reporting activities, analysing actual results against budget, forecast and previous periods.
- Support the preparation of periodic reports and performance analyses for Business Controlling and management.
- Assist the team during budgeting and forecasting processes,
collecting and analysing financial and operational data.
- Monitor financial and operational KPIs, supporting the identification of key trends and performance variances.
- Help analyse the main operational cost drivers, including volumes, productivity, labour and warehousing costs.
- Support profitability analyses by customer, contract or operational site.
- Work with Operations and Finance teams to ensure consistency between operational information and financial data.
- Support reconciliation activities between accounting data and management reporting.
- Contribute to the preparation of dashboards, presentations and business performance reviews.
- Participate in the development and improvement of controlling tools, reports and data analysis processes.
- Support ad hoc financial analyses and business cases according to business needs.
Who We Are Looking ForEducationBachelor’s or Master’s Degree in Economics,