Experteer OverviewIn 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.Retribuzione / BenefitsDevelop and manage Open Book tariff models aligned with contractual agreementsPrepare monthly Open Book invoices and support the approval process with the customerDeliver detailed financial reporting to the client with accurate cost allocationPerform monthly variance analysis versus Budget and Forecast focusing on costs and driversManage quarterly and annual true-up processes ensuring reconciliation between reporting and accounting dataCertify recharged costs based on service contracts, POs and supplier invoices in coordination with Accounting and OperationsSupport audits performed by the customer or external auditorsLead the Open Book budgeting and forecasting process including what-if analyses on volumes and cost driversContribute to DHL Supply Chain reporting, planning, and forecasting cyclesDrive continuous improvement and productivity initiatives within the contractual frameworkAct as a business partner to Operations and Contract Managers providing ad hoc financial analysisResponsabilitàDegree in Economics or a related fieldAt least 10 years of experience in ControllingSolid experience in cost center controlling (profit center exposure is a plus)Background in structured and complex environments; experience in contract logistics is an advantageStrong proficiency in Microsoft OfficeFluent English, both written and spoken
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