Business Controller

We are looking for a Business Controller to join the DHL eCommerce Cross-Border Solutions teamBusiness ControllerYour Tasks and ResponsibilitiesPrepare / create customer profitability reviews, create transparency and provide pro-active insight to support business decision makingCost controlling and cost timing (high quality required)Drive performance dialogue with business partners in terms of gross profit per customerStrong participation in the process of month end closing (e.g.
invoice coding and allocation of direct costs)Prepare Month End Reporting DeckOwn Parcel Connect services from cost perspective incl.
cost allocation to customersValidate accruals and provisionsLead the forecasting and budget process (PL + Cash Flow)Improve data models on a permanent basisRun and support Finance initiativesSupport Head Office, Head of Finance, Managing Director with reports, insights, analysis, data etc.Support processes and continuous process improvement in the interface between business and FinanceDealing with ad-hoc requestsAnalysis of PL and Cash Flow DataMaintain PowerBi data enginesYour Profile:Bachelor or Master Degree in Finance / Accounting or comparableMin.
5 years of relevant experience in Finance / Controlling.
Experience in logistics industry is a plusStrong understanding of cost allocation and performance driversStrong skills in Excel (must) and Power BIGood knowledge of Power Point (Think-Cell is a plus)Good SAP knowledgeFamiliar in dealing with complex dataAdvanced communication skills: fluent in Italian and English.
German is a plusDetail oriented and commitment to quality outputAble to work under pressure and adhere to tight deadlinesProactive approach, task and goal-orientatedStrong team playerHands-on mentalityOffice location is Peschiera Borromeo, near Milan.We look forward to receiving your application!
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