OverviewBusiness Controller (Open Book Controller)Location: DHL Supply ChainPosted: | Job reference: c3b9f4787f91a7d1085ae0c5abc47328Job informationClient / Employer: DHL Supply ChainListing type: BasicEU work permit required: NoPosted: OverviewDHL Supply Chain is the global leader in contract logistics, delivering high-value solutions to its customers. We are looking for a Business Controller (Open Book Controller) dedicated to a strategic customer. This role ensures accurate and transparent financial management of Open Book contracts by developing and maintaining tariff models in line with contractual agreements. Acting as a key business partner to Operations and Contract Management, the Open Book Controller ensures alignment between operational performance, financial results, and contractual structures, with direct interaction with the customer.Key ResponsibilitiesDevelop and manage Open Book tariff models in line with contractual agreementsPrepare monthly Open Book invoices and support the approval process with the customerDeliver detailed financial reporting to the client, ensuring accurate cost allocation consistent with contractual structuresPerform monthly variance analysis versus Budget and Forecast, focusing on costs and operational drivers (e.G., FTEs, volumes, productivity)Manage quarterly and annual true-up processes, ensuring reconciliation between reporting and accounting dataCertify recharged costs based on service contracts, purchase orders, and supplier invoices, in coordination with Accounting, Operations, and Support FunctionsSupport 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 Management to ensure alignment between financial results and contractual structuresQualifications and requirementsThe description does not include explicit qualification details. The role requires experience in financial management of Open Book contracts and close collaboration with Operations, Contract Management, and Accounting functions. Specific qualifications are not provided in the source text.NotesFor safety, ensure you only share the job link directly as applicable.#J-18808-Ljbffr