CFO Iberia

Coslada, Madrid, Spanien Global Forwarding Freight 65423 29. March, 2021
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Reports to:

  • CFO DHL Freight Western Europe

Main Accountabilities

  • Act as Chief Financial Officer and strategic business partner to senior executive leadership team and external partners and stakeholders.
  • Assess and evaluate financial performance of organization with regard to long-term operational goals, budgets and forecasts. Provide recommendations to strategically enhance financial performance and business opportunities.
  • Create and establish yearly financial objectives that align with the company’s plan for growth and expansion.
  • Participate in pivotal decisions as they relate to strategic initiatives and operational models.
  • Implement policies, procedures and processes as deemed appropriate.
  • Prepare and present monthly/annually financial budgeting reports.
  • Review and analyse monthly financial results and provide recommendations.
  • Develop and maintain monthly operating budget and annual company operating budget.
  • Manage financial planning and analysis department. Supervise creation of reports, software implementation and tools for budgeting and forecasting.
  • Review and ensure application of appropriate internal controls, compliance and financial procedures.
  • Oversee the month-end close process, constantly reviewing procedures while eliminating inefficiencies.
  • Enhance and implement financial and accounting systems, processes, tools and control systems
  • Serve as a key point of contact for internal and external auditors. Manage preparation and support of all internal and external audits.
  • Ensure that record keeping meets the requirements of auditors and government agencies.
  • Monitor all open legal issues involving the company, and legal issues affecting the business.
  • Understand and mitigate key elements of the company's risk profile.
  • Manage processes for financial forecasting, budgets and consolidation and reporting to the Company.
  • Perform risk management by analyzing the organization’s liabilities.
  • Do regular meetings with the Managers of other departments such as Sales, IT, HR, BPM), Terminal Managers, to discuss concrete actions where Finance have connection, as well as solve possible deviations.
  • Lead improvements in the management of working capital.
  • Manage the team on a daily basis, ensuring the achievement of targets.
  • Set, review and provide feedback to the team.
  • Ensure the Induction training of new employees, according to the role they are performing.
  • Identify and establish the training needs of the department staff.
  • Perform tasks related to HR management rounder their charge (control attendance, control absence justifications, schedules, hours worked, training, recruitment and selection, performance evaluation, etc.)

Functional Experience

  • Minimum 5 years’ experience in Operations/Freight/Logistics area accompanied with a wide experience at senior level (Desirable)
  • Work experience as CFO previously in a multinational company (Desirable)
  • Significant experience working with external auditors, internal controls and compliance-related subjects.(Essential)
  • Work experience in financial management for at least 5 years (Essential)
  • Work experience in Finance department in other countries (Desirable)

Education / Qualification / Certification

  • University degree in a business discipline (Essential)
  • MBA degree (Desirable)
  • Compliance Training (Essential)
  • Training on Projects Management (Desirable)

Language Requirements

  • Spanish àFluent (written and spoken)
  • English à Fluent (written and spoken)
  • German/Portuguese/Other languages à Basic Level (written and spoken) (Desirable)

Zahlen und Fakten

  • Geschäftsbereich

    DHL Freight Spain, S.L.

  • Reisetätigkeit erforderlich

    less 50%

  • Beschäftigungsart

    Unbefristet Vollzeit

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„Die Deutsche Post DHL bietet mir Sicherheit, die Chance mich weiterzuentwickeln und die Möglichkeit, in fast jedem Land der Welt zu arbeiten.“

Aktueller Mitarbeiter – Senior Consultant in Bonn