1 day ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Direct message the job poster from KeyPartners Talent Acquisition Partner | RPO at DHL Supply Chain For a Multinational Company leader in Logistic industry, We are looking for a: Senior Cost Controller reporting directly to FP&A Manager, will have the following responsibility: End-to-end management of the functional Profit & Loss for all indirect areas (IT, Finance, Legal, Marketing & Strategy, Strategic Partnerships, General Management) Act as a business partner to Functional Directors and EMEA Functional Controllers Guarantee the accuracy and quality of reporting related to all indirect cost centers; Ensure Staff Cost reporting, including FTE monitoring, monthly closing, forecast, and budget activities Analyze and monitor consultancy and development-related costs, ensuring alignment with financial targets Contribute to monthly closing processes in collaboration with FP&A and Controlling Director and Administration Department; Maintain and update the indirect cost allocation model to the business, based on regional guidelines; Support the review and analysis of country-level fixed costs on a monthly basis Proactively suggest actions for cost optimization and efficiency across the functions What we need from you: At least 4/5 years of experience in Controlling/FP&A, ideally in a Multinational or Matrix organization; Strong understanding of indirect costs, staff cost planning, and cost allocation methodologies; Proficiency in Excel and experience in managing data base tools (EG Access, Power BI, Power Query) Familiarity with ERP systems (experience with Oracle Cloud is preferred); Analytical mindset, accuracy, and ability to manage deadlines Strong communication and stakeholder management skills Fluency in English (spoken and written) Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Accounting/Auditing Industries Transportation, Logistics, Supply Chain and Storage Referrals increase your chances of interviewing at KeyPartners by 2x Sign in to set job alerts for “Cost Controller” roles. Casorate Primo, Lombardy, Italy 3 weeks ago INDUSTRIAL CONTROLLER ASSUNZIONE DIRETTA 45k LORDI ANNUI BNP Paribas Cardif Vita – Cost Controller We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. J-18808-Ljbffr