National Sea Logistics Controller

1 week ago

Toronto, Ontario, Canada Kuehne+Nagel Full time

About the Role

Kuehne+Nagel is seeking a highly skilled National Sea Logistics Controller to join our Finance team in Toronto. As a key member of our team, you will be responsible for providing financial expertise, strategic development support, and collaboration to drive sustainable, profitable growth while ensuring financial and KPI health.

Your 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.

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