Pubblicato il 16 giugno
Mansioni della posizione
Overview Business Controller (Open Book Controller)
Location: DHL Supply Chain
Posted: ********** | Job reference: c3b9f****f91a7d****ae0c5abc*****
Job information Client / Employer: DHL Supply Chain
Listing type: Basic
EU work permit required: No
Posted: **********
**********
Overview DHL 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 Responsibilities Develop and manage Open Book tariff models in line with contractual agreements
Prepare monthly Open Book invoices and support the approval process with the customer
Deliver detailed financial reporting to the client, ensuring accurate cost allocation consistent with contractual structures
Perform 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 data
Certify recharged costs based on service contracts, purchase orders, and supplier invoices, in coordination with Accounting, Operations, and Support Functions
Support audits performed by the customer or external auditors
Lead the Open Book budgeting and forecasting process, including what-if analyses on volumes and cost drivers
Contribute to DHL Supply Chain reporting, planning, and forecasting cycles
Drive continuous improvement and productivity initiatives within the contractual framework
Act as a business partner to Operations and Contract Management to ensure alignment between financial results and contractual structures
Qualifications and requirements The 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.
Notes For safety, ensure you only share the job link directly as applicable.
#J-*****-Ljbffr
