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Pforzheim - Regional Controller, Logistics & Warehouses (m/w)

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Pforzheim - Ecommerce - Controller - Amazon

The role will lead teams of front-facing controllers, business analysts and procurement specialists in our Fulfillment Centres, responsible for multi-million Euro budgets and the full spectrum of financial services, from ensuring strict financial controls are in place, to delivering detailed business analysis that drives change. The role will be located in one of our Fulfillment Centres in Leipzig, Graben, Bad Hersfeld or Pforzheim, and reports to the Finance Director, German Operations.Key Responsibilities:Partner with Operations to drive continuous improvement in financial and operational performance. Lead the operational planning process, interacting with Vice Presidents within Finance and Operations. Support expansion projects and new business initiatives, third-party agreements, network location analyses. Drive variance analysis against budgets for the network, identify risks and opportunities. Partner with Retail, IT, Transportation, Supply Chain teams to drive optimal cross functional decision that maximize Amazon's long term free cash flow. Ensure timely and accurate metrics and forecasts are created and maintained. Review business cases for capital expenditure, ensure execution of capex plan and fixed asset management. Manage headcount planning for the regional Operation ...


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