Sea Logistics Business Controller

2 months ago

Toronto, Ontario, Canada Kuehne+Nagel Full time
About the Role

We are seeking a highly skilled National Sea Logistics Controller to join our Finance team at Kuehne+Nagel in Toronto. As a Business Unit Controller, you will play a critical role in supporting our OCC/RCC departments and providing financial expertise to drive sustainable, profitable growth.

Key Responsibilities
  • Monitor and adhere to ICS (internal audit controls) and corporate policies and guidelines.
  • Independently process month-end closing to ensure accurate revenue, GP, and cost recognition, with minimal losses.
  • Monitor and maintain FSL adherence within Kuehne+Nagel Guidelines/ICS Controls, including accruals and releases.
  • Collaborate with the business unit, OCC/RCC departments to ensure financial integrity of the monthly results.
  • Analyze financial reports and KPIs, such as unacknowledged items, customer ageing, deferrals, and support business to ensure improvement and actions taken.
  • Business Investment Applications.
  • Ensure corporate MCoA and BU structure is in place and up to date, including maintaining allocation keys and methodology.
  • Provide ACON support & training to all Business Unit staff.
  • Perform audits and train on internal guidelines, corporate policies, and financial tools.
  • Career development and growth plans, including succession planning.
  • Review customer and product profitability and monitor to mitigate/reduce loss-making departments and customers with the aim to turn profitable.
  • Produce accurate Business Unit forecast/target in conjunction with the business unit managers.
  • Identify risks and sensitivities, provide guidance, and recommendations.
  • Develop bridges to explain variances.
  • Monitor continuously business development in terms of productivities, volumes, and costs/challenge overspend, budget to actual.
  • Drive continuous improvement of financial reporting regarding data quality, completeness, and relevancy.
  • Identify, recommend, and support implementation of process improvements.
  • Provide support and guidance to the business for commercial and strategic decisions.
  • Collaboration to provide enhancements, improvements, troubleshooting problems, and synergies.
  • Collaborate with NAM Controlling to ensure best practice.
Requirements
  • CPA/CMA or Bachelor's degree in accounting discipline is needed.
  • 5+ years of experience in accounting and controlling environment.
  • 3+ years of experience in Logistics/freight forwarding environment is preferred.
  • In-depth understanding of financial and accounting concepts.
  • Advanced proficiency in MS Word and PowerPoint, and can maintain complex Excel spreadsheets.
  • 1+ years of Continuous Improvement experience using Lean Six Sigma and 5S methodologies.
  • Management and Project Lead experience.
  • Flexibility to travel frequently to support the Canada National operations.

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