PstrongCOME TO BUILD THE BUSINESS OF THE FUTUREbr/strongstrongAt DHL our business is logistics, but people are our passion.br/strongWe are one of the most innovative, most culturally diverse companies on the planet. We provide unmatched opportunities for personal and professional development.brstrongWe really are a, “Best Place to Work.”br/strongIf this sounds like a team you'd like to join … keep reading.brstrongWe are looking for a:br/strongstrongSenior Cost Controller /strongreporting directly to FPA Manager, will have the following responsibility:brbrulliEnd-to-end management of the functional Profit Loss for all indirect areas (IT, Finance, Legal, Marketing Strategy, Strategic Partnerships, General Management) /liliAct as a business partner to Functional Directors and EMEA Functional Controllers /liliGuarantee the accuracy and quality of reporting related to all indirect cost centers; /liliEnsure Staff Cost reporting, including FTE monitoring, monthly closing, forecast, and budget activities /liliAnalyze and monitor consultancy and development-related costs, ensuring alignment with financial targets /liliContribute to monthly closing processes in collaboration with FPA and Controlling Director and Administration Department; /liliMaintain and update the indirect cost allocation model to the business, based on regional guidelines; /liliSupport the review and analysis of country-level fixed costs on a monthly basis /liliProactively suggest actions for cost optimization and efficiency across the functionsbrbr/li /ulstrongWhat we need from you:brbr/strongulliAt least 4/5 years of experience in Controlling/FPA, ideally in a Multinational or Matrix organization; /liliStrong understanding of indirect costs, staff cost planning, and cost allocation methodologies; /liliProficiency in Excel and experience in managing data base tools (EG Access, Power BI, Power Query) /liliFamiliarity with ERP systems (experience with Oracle Cloud is preferred); /liliAnalytical mindset, accuracy, and ability to manage deadlines /liliStrong communication and stakeholder management skills /liliFluency in English (spoken and written) /li /ul /p #J-18808-Ljbffr