Senior Finance Controller
We are hiring a Strategic Role in Finance with base in Mataró, Barcelona
At DHL Supply Chain we are looking for aSenior Finance Controller who will act as strategic partner for the business applying the Management Control Policies, analyzing the real results with respect to the Budgets / Forecast, observing deviations, profitability and trends to propose corrective actions to support the business and the Finance department.
The overall objective is to provide data and objective conclusions to support decision-making in the business and in general to the company.
- Carry out budgetary control of the operations / business unit under its responsibility, analyzing the deviations that may occur with respect to the original budgets.
- Provide information on the deviations that occur and possible corrections to them
- It will provide information on margins, ratios, trends, reasonableness of the data
- Preparation and monitoring of Actuals / Budgets / Forecast of the assigned centers
- Participation in meetings with the directors of the business units and / or participation in the Committees of the Business Units in their area of responsibility.
- Maintenance of Actuals, Budget and Forecast books
- Analysis of profitability by clients, activities, center, etc
- Preparation of different reports for the country's Directorate and other European CIA organizations
- Support to the Business Units, in renegotiations, projects, rate reviews, and business support in general
- Carry out Business Cases on specific projects
- Analyze investment projects (Financial Model) and Project papers
- Coordination and management of the assigned Finance Support Site team, taking care of its development, distribution of functions, setting of objectives and monitoring of the same, and other functions and tasks implicit in team management
- At least 5 years in a similar role in multinational companies
- Degree in Business Administration, Economics or similar
- Fluent in English and Spanish
- Results and details orientation, high level of Analysis skills, Communication and Influence.
Zahlen und Fakten
DHL Exel Supply Chain (Spain), S.L.U.
„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