Job Summary: Management Control Analyst to monitor and optimize costs and profitability, supporting management decision-making in the food logistics sector. Key Highlights: 1. Integration into a leading food logistics company 2. Opportunity to work on strategic projects 3. Opportunity for professional progression and development Are you ready for an exciting experience? At STEF, the European leader in temperature-controlled food transport and logistics, you will have the opportunity to work at the heart of a rapidly evolving industry. What is your challenge? Delivering essential food products to millions of consumers every day — safely and reliably. Join us and grow within a stimulating environment; share your enthusiasm, unleash your entrepreneurial spirit, and foster team spirit. These are the values that inspire our 22,000 employees across 8 countries every day! The STEF Group is the European leader in temperature-controlled food logistics (−25°C to +15°C), operating over 220 platforms, managing a fleet of 2,000 vehicles, and serving major European markets. In line with STEF Lisbon’s Transport Directorate strengthening strategy, we are seeking to recruit a Management Control Technician. **Mission** Ensure analysis, monitoring, and optimization of transportation operational costs and profitability, providing support for management decision-making. The candidate will play a key role in preparing financial reports, tracking performance indicators (KPIs), and implementing measures to improve the company’s operational and financial efficiency. **Responsibilities** **Financial Analysis and Budgetary Control** * Monitor and analyze transportation operational costs, identify variances, and propose corrective actions. * Support preparation of the annual budget and monitor its execution. * Develop and track profitability reports per customer, route, service, or cost center. **Performance Indicator (KPI) Management** * Prepare financial and operational performance reports to support decision-making. * Collaborate with various departments (Finance, Operations, Commercial) to ensure data accuracy. * Define, calculate, and monitor financial and operational KPIs (e.g., cost per kilometer, vehicle utilization rate, warehouse efficiency, lead time, contribution margin). Prepare financial and operational performance reports to support decision-making. * Analyze processes and identify opportunities for cost reduction and resource optimization. **Requirements** * Bachelor’s degree in Management, Economics, Finance, Accounting, or related fields. * Minimum 2–5 years of relevant experience, preferably in logistics or transport sectors. * Solid knowledge of management control, financial analysis, and reporting. * Advanced Excel proficiency and experience with data analytics tools (Power BI, SAP, logistics ERP systems). * Familiarity with budgetary control methodologies and profitability analysis. * Strong analytical skills and attention to detail. * Ability to work under pressure and meet tight deadlines. * Good communication and interpersonal skills to collaborate effectively across teams. **Benefits** * Join a reference company in the logistics sector. * Opportunity to work on strategic financial optimization projects. * Career progression and professional development opportunities. Don’t wait any longer! Build your future at STEF and contribute to the growth of a dynamic group! https://www.stef.jobs/
João Santos
Indeed · HR
João Santos
Indeed · HR
