We are looking for a Business Controller to join the DHL eCommerce Cross- Border Solutions team
Business Controller
Your Tasks and 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
Your Profile:
· 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
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.
We look forward to receiving your application!
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