Ph3Experteer Overview /h3pIn this role you will manage Open Book tariffs and financial governance for a strategic customer, ensuring transparent cost structures and accurate invoicing. You will partner with Operations and Contract Management to align performance with contractual terms and financial results. You will build and maintain tariff models, lead budgeting and forecasting, and provide insightful financial analysis to support decision-making. The role offers exposure to senior stakeholders and direct interaction with the client, enabling meaningful impact on the contract’s value and efficiency. /ph3Retribuzione / Benefits /h3ulliDevelop and manage Open Book tariff models aligned with contractual agreements /liliPrepare monthly Open Book invoices and support the approval process with the customer /liliDeliver detailed financial reporting to the client with accurate cost allocation /liliPerform monthly variance analysis versus Budget and Forecast focusing on costs and drivers /liliManage quarterly and annual true-up processes ensuring reconciliation between reporting and accounting data /liliCertify recharged costs based on service contracts, POs and supplier invoices in coordination with Accounting and Operations /liliSupport audits performed by the customer or external auditors /liliLead the Open Book budgeting and forecasting process including what-if analyses on volumes and cost drivers /liliContribute to DHL Supply Chain reporting, planning, and forecasting cycles /liliDrive continuous improvement and productivity initiatives within the contractual framework /liliAct as a business partner to Operations and Contract Managers providing ad hoc financial analysis /li /ulh3Responsabilità /h3ulliDegree in Economics or a related field /liliAt least 10 years of experience in Controlling /liliSolid experience in cost center controlling (profit center exposure is a plus) /liliBackground in structured and complex environments; experience in contract logistics is an advantage /liliStrong proficiency in Microsoft Office /liliFluent English, both written and spoken /li /ul /p #J-18808-Ljbffr