National Logistics Operations Controller

2 months ago

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

We are seeking a highly skilled National Logistics Operations Controller to join our Finance team in Toronto. As a key member of our team, you will be responsible for providing financial expertise and strategic support to our business units.

Key Responsibilities
  • Monitor and adhere to internal audit controls and corporate policies and guidelines.
  • Independently process month-end closing to ensure accurate revenue, GP, and cost recognition.
  • Monitor and maintain financial statement line (FSL) adherence within Kuehne+Nagel guidelines and internal controls.
  • Collaborate with business units, OCC/RCC departments to ensure financial integrity of monthly results.
  • Analyze financial reports and key performance indicators (KPIs) such as unacknowledged items, customer aging, deferrals, and support business to ensure improvement and actions taken.
  • Business investment applications.
  • Ensure corporate management control and accounting (MCoA) and business unit structure is in place and up-to-date, including maintaining allocation keys and methodology.
  • Provide accounting and control (ACON) support and 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 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.
  • Collaborate to provide enhancements, improvements, troubleshooting problems, and synergies.
  • Collaborate with NAM Controlling to ensure best practice.
About You

We are looking for a highly skilled and experienced professional with a strong background in accounting and controlling. The ideal candidate will have:

  • CPA/CMA or Bachelor's degree in accounting discipline.
  • 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 Canada National operations.

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