Business Controller - Military veterans preferred

We are looking for a Business Controller to join the DHL eCommerce Cross- Border Solutions team

Your Tasks and Responsibilities

§  Prepare / create customer profitability reviews, create transparency and provide pro-active insight to support business decision making

§  Cost controlling and cost timing (high quality required)

§  Drive performance dialogue with business partners in terms of gross profit per customer

§  Strong participation in the process of month end closing (e.g. invoice coding and allocation of direct costs)

§  Prepare Month End Reporting Deck

§  Own Parcel Connect services from cost perspective incl. cost allocation to customers

§  Validate accruals and provisions

§  Lead the forecasting and budget process (P&L + Cash Flow)

§  Improve data models on a permanent basis

§  Run and support Finance initiatives

§  Support 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 Finance

§  Dealing with ad-hoc request

§  Analysis of P&L and Cash Flow Data

§  Maintain PowerBi data engines

Your Profile:

·         Bachelor or Master Degree in Finance / Accounting or comparable

·         Min. 5 years of relevant experience in Finance / Controlling. Experience in logistics industry is a plus

·         Strong understanding of cost allocation and performance drivers

·         Strong skills in Excel (must) and Power BI

·         Good knowledge of Power Point (Think-Cell is a plus)

·         Good SAP knowledge

·         Familiar in dealing with complex data

·         Advanced communication skills: fluent in Italian and English. German is a plus

·         Detail oriented and commitment to quality output

·         Able to work under pressure and adhere to tight deadlines

·         Proactive approach, task and goal-orientated

·         Strong team player

·         Hands-on mentality

Have 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.

Office location is Peschiera Borromeo, near Milan.

We look forward to receiving your application!