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Business controller

Milano
DHL Germany
Controllore finanziario
Pubblicato il 13 agosto
Descrizione

PpuWe are looking for a Business Controller to join the DHL eCommerce Cross- Border Solutions team /u /ppastrongBusiness Controller /strong /a /ppstrongYour Tasks and Responsibilities /strong /pp§ Prepare / create customer profitability reviews, create transparency and provide pro-active insight to support business decision making /pp§ Cost controlling and cost timing (high quality required) /pp§ Drive performance dialogue with business partners in terms of gross profit per customer /pp§ Strong participation in the process of month end closing (e.g. invoice coding and allocation of direct costs) /pp§ Prepare Month End Reporting Deck /pp§ Own Parcel Connect services from cost perspective incl. cost allocation to customers /pp§ Validate accruals and provisions /pp§ Lead the forecasting and budget process (PL + Cash Flow) /pp§ Improve data models on a permanent basis /pp§ Run and support Finance initiatives /pp§ Support Head Office, Head of Finance, Managing Director with reports, insights, analysis, data etc. /pp§ Support processes and continuous process improvement in the interface between business and Finance /pp§ Dealing with ad-hoc request /pp§ Analysis of PL and Cash Flow Data /pp§ Maintain PowerBi data engines /ppstrongYour Profile: /strong /pp· Bachelor or Master Degree in Finance / Accounting or comparable /pp· Min. 5 years of relevant experience in Finance / Controlling. Experience in logistics industry is a plus /pp· Strong understanding of cost allocation and performance drivers /pp· Strong skills in Excel (must) and Power BI /pp· Good knowledge of Power Point (Think-Cell is a plus) /pp· Good SAP knowledge /pp· Familiar in dealing with complex data /pp· Advanced communication skills: fluent in Italian and English. German is a plus /pp· Detail oriented and commitment to quality output /pp· Able to work under pressure and adhere to tight deadlines /pp· Proactive approach, task and goal-orientated /pp· Strong team player /pp· Hands-on mentality /ppHave 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. /ppOffice location is Peschiera Borromeo, near Milan. /ppWe look forward to receiving your application! /p /pbr#J-18808-Ljbffr

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