Overview
Milan,Lombardia,Italy • Vollzeit • Unbefristet • eCommerce Solutions • DHL Paket GmbH
We are looking for a Business Controller to join the DHL eCommerce Cross Border Solutions team.
Responsibilities
* Prepare / create customer profitability reviews, create transparency and provide pro-active insight to support business decision making
* Cost controlling and cost timing (high quality required)
* Drive performance dialogue with business partners in terms of gross profit per customer
* Strong participation in the process of month end closing (e.g. invoice coding and allocation of direct costs)
* Prepare Month End Reporting Deck
* Own Parcel Connect services from cost perspective incl. cost allocation to customers
* Validate accruals and provisions
* Lead the forecasting and budget process (P&L + Cash Flow)
* Improve data models on a permanent basis
* Run and support Finance initiatives
* Support Head Office, Head of Finance, Managing Director with reports, insights, analysis, data etc.
* Support processes and continuous process improvement in the interface between business and Finance
* Dealing with ad-hoc request
* Analysis of P&L and Cash Flow Data
* Maintain PowerBi data engines
Qualifications
* Bachelor or Master Degree in Finance / Accounting or comparable
* Min. 5 years of relevant experience in Finance / Controlling. Experience in logistics industry is a plus
* Strong understanding of cost allocation and performance drivers
* Strong skills in Excel (must) and Power BI
* Good knowledge of Power Point (Think-Cell is a plus)
* Good SAP knowledge
* Familiar in dealing with complex data
* Advanced communication skills : fluent in Italian and English. German is a plus
* Detail oriented and commitment to quality output
* Able to work under pressure and adhere to tight deadlines
* Proactive approach, task and goal-orientated
* Strong team player
* Hands-on mentality
Additional
Have we piqued your interest? If you recognize yourself in this profile and would like to work in a highly motivated team, we look forward to getting to know you soon.
Office location is Peschiera Borromeo, near Milan.
#J-18808-Ljbffr