RTSB GmbH- Rail Transportation Service Broker

Controller

• Planning budgets, preparing forecasts and managing liquidity
• Analyzing costs, revenues and key performance indicators to support corporate management
• Preparing reports, short-term ad-hoc analyses and decision papers for executive management
• Early identification of opportunities and risks, analyzing variances and supporting the implementation of control measures
• Supporting investment decisions, evaluating projects and performing profitability calculations
• Defining KPIs, dashboards and early warning systems for management
• Continuously improving controlling processes and reporting tools
• Monitoring risks, ensuring regulatory compliance and supporting internal control systems
• Close collaboration with tax advisors, auditors and internal departments