Ph3Overview /h3 pMilan,Lombardia,Italy • Vollzeit • Unbefristet • eCommerce Solutions • DHL Paket GmbH /p pWe are looking for a Business Controller to join the DHL eCommerce Cross Border Solutions team. /p h3Responsibilities /h3 ul liPrepare / create customer profitability reviews, create transparency and provide pro-active insight to support business decision making /li liCost controlling and cost timing (high quality required) /li liDrive performance dialogue with business partners in terms of gross profit per customer /li liStrong participation in the process of month end closing (e.g. invoice coding and allocation of direct costs) /li liPrepare Month End Reporting Deck /li liOwn Parcel Connect services from cost perspective incl. cost allocation to customers /li liValidate accruals and provisions /li liLead the forecasting and budget process (PL + Cash Flow) /li liImprove data models on a permanent basis /li liRun and support Finance initiatives /li liSupport Head Office, Head of Finance, Managing Director with reports, insights, analysis, data etc. /li liSupport processes and continuous process improvement in the interface between business and Finance /li liDealing with ad-hoc request /li liAnalysis of PL and Cash Flow Data /li liMaintain PowerBi data engines /li /ul h3Qualifications /h3 ul liBachelor or Master Degree in Finance / Accounting or comparable /li liMin. 5 years of relevant experience in Finance / Controlling. Experience in logistics industry is a plus /li liStrong understanding of cost allocation and performance drivers /li liStrong skills in Excel (must) and Power BI /li liGood knowledge of Power Point (Think-Cell is a plus) /li liGood SAP knowledge /li liFamiliar in dealing with complex data /li liAdvanced communication skills : fluent in Italian and English. German is a plus /li liDetail oriented and commitment to quality output /li liAble to work under pressure and adhere to tight deadlines /li liProactive approach, task and goal-orientated /li liStrong team player /li liHands-on mentality /li /ul h3Additional /h3 pHave 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. /p pOffice location is Peschiera Borromeo, near Milan. /p /p #J-18808-Ljbffr