Ph3Overview /h3pBusiness Controller (Open Book Controller) /ppLocation: DHL Supply Chain /ppPosted: | Job reference: c3b9f4787f91a7d1085ae0c5abc47328 /ph3Job information /h3pClient / Employer: DHL Supply Chain /ppListing type: Basic /ppEU work permit required: No /ppPosted: /p h3Overview /h3pDHL 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. /ph3Key Responsibilities /h3ulliDevelop and manage Open Book tariff models in line with contractual agreements /liliPrepare monthly Open Book invoices and support the approval process with the customer /liliDeliver detailed financial reporting to the client, ensuring accurate cost allocation consistent with contractual structures /liliPerform monthly variance analysis versus Budget and Forecast, focusing on costs and operational drivers (e.g., FTEs, volumes, productivity) /liliManage quarterly and annual true-up processes, ensuring reconciliation between reporting and accounting data /liliCertify recharged costs based on service contracts, purchase orders, and supplier invoices, in coordination with Accounting, Operations, and Support Functions /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 Management to ensure alignment between financial results and contractual structures /li /ulh3Qualifications and requirements /h3pThe 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. /ph3Notes /h3pFor safety, ensure you only share the job link directly as applicable. /p /p #J-18808-Ljbffr