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Die Honold Logistik Gruppe ist eines der führenden Logistikunternehmen mit Hauptsitz in Süddeutschland. Mit ca. 1.250 Mitarbeitenden und über 910.000 m Fläche an 24 Standorten bieten wir unseren Kunden überlegene Logistiklösungen.

Für unseren Standort in Neu-Ulm & Region suchen wir zum nächstmöglichen Zeitpunkt eine/n:

Controller (m/w/d) Ihr zukünftiges Aufgabenfeld

Finanzcontrolling und Analyse:

  • Erstellung und Überwachung von Budgets und Forecasts für Kontraktlogistikprojekte.
  • Analyse der finanziellen Performance einzelner Projekte und Standorte.
  • Durchführung von Soll-Ist-Vergleichen und Identifikation von Abweichungen.
  • Unterstützung bei der Entwicklung von Maßnahmen zur Kostenoptimierung.

Kosten- und Leistungsrechnung:

  • Erfassung und Analyse der Kostenstrukturen in der Kontraktlogistik (Transport, Lagerhaltung, Personal, etc.).
  • Entwicklung von Modellen zur Kostenallokation auf verschiedene Kontrakte.
  • Analyse der Rentabilität von Kundenverträgen und Logistiklösungen.

Berichtswesen und KPIs:

  • Erstellung und Weiterentwicklung eines KPI-Systems zur Steuerung der Kontraktlogistik.
  • Regelmäßiges Reporting an interne und externe Stakeholder (z. B. Kunden).
  • Entwicklung von Dashboards und Berichten zur Visualisierung der Leistungskennzahlen.

Vertrags- und Kundencontrolling:

  • Unterstützung bei der Kalkulation und Verhandlung von Kundenverträgen.
  • Überwachung der Einhaltung von Vertragsbedingungen und finanziellen Vereinbarungen.
  • Analyse der Kundenprofitabilität und Ableitung von Handlungsempfehlungen.

Prozess- und Projektunterstützung:

  • Mitarbeit in Projekten zur Einführung neuer Logistiksysteme oder Prozesse.
  • Schnittstelle zwischen Controlling, Operations und Vertrieb zur Sicherstellung einer optimalen Kundenbetreuung.
  • Begleitung von Digitalisierungsvorhaben, z. B. in den Bereichen Datenanalyse und automatisiertes Reporting.
Folgendes sollten Sie mitbringen

Fachliche Kompetenzen:

  • Abgeschlossenes Studium der Betriebswirtschaftslehre, Logistik, Wirtschaftsinformatik oder vergleichbare Qualifikation.
  • Fundierte Erfahrung im Controlling, idealerweise im Bereich Kontraktlogistik oder Supply Chain Management.
  • Sehr gute Kenntnisse in Kosten- und Leistungsrechnung sowie Budgetplanung.
  • Sicherer Umgang mit MS Excel inkl. Pivot-Tabellen und fortgeschrittenen Funktionen und BI-Tools (z. B. Power BI).

Persönliche Kompetenzen:

  • Analytisches und strukturiertes Denkvermögen.
  • Hohe Zahlenaffinität und Detailgenauigkeit.
  • Kommunikationsstärke und Durchsetzungsvermögen im Umgang mit internen und externen Stakeholdern.
  • Lösungsorientierte Arbeitsweise und die Fähigkeit, Prioritäten zu setzen.
  • Verhandlungssichere Deutsch- und Englischkenntnisse in Wort und Schrift.
Was Sie von uns erwarten können
  • Herausfordernde und vielseitige Aufgaben in einem dynamischen, agilen und wachsenden Umfeld
  • Ein hohes Maß an Verantwortung und Freiraum für selbständige Arbeit
  • Ein, der Position angemessenes, Vergütungs- und Ausstattungspaket und eine individuelle Entwicklungsperspektive
  • Teamarbeit mit kreativen Köpfen und flachen Hierarchien mit regelmäßigem Feedback und Entwicklungsgesprächen
  • Ein kooperatives, vertrauensvolles und wertschätzendes Betriebsklima und ein modernes Ambiente mit einem technisch hochwertig ausgestatteten Arbeitsplatz
  • Möglichkeit zum mobilen Arbeiten, flexible Arbeitszeiten mit guter Vereinbarkeit von Beruf und Freizeit
  • kostenlose Parkplätze, eine betriebliche Altersvorsorge und Mitarbeiterrabatte
  • Ein solide aufgestelltes Unternehmen mit Vision und ein Spirit, der Begeisterung für Logistik weckt!

Honold Logistik Gruppe GmbH & Co. KG
Ernst-Abbe-Str. 5-7
89231 Neu-Ulm


Referenznummer YF-16114 (in der Bewerbung bitte angeben)

Read the full job description and apply online on the recuiter's web-site

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