Business Operational Controller

Business Operational Controller

Main Accountabilities:

• A unique finance role effectively combining Business Partnering with Financial Controlling;
• Prepare analyze and report Site’s performance KPIs;
• Participate in the yearly budgeting process (CAPEX, OPEX, and performance KPIs);
• Drive Site’s month-end-close process including forecasting activities;
• Prepare monthly/quarterly/yearly management reports for clients (both external and internal);
• Close cooperation with the Top Management of the DHL Supply Chain
• Ensure correctness of accounting entries (IFRS accounting);
• Ensure that the company's financial policies and procedures are communicated, applied and enforced.

Requirements: 

• University Degree in Finance, Accountancy, Business or related fields;
• Minimum 3 years of experience in financial planning, budgeting, financial controlling, financial auditing (Big4 experience is an asset);
• Solution driven approach to systems and processes; advanced computer literacy (MS Excel). VBA knowledge is an asset;
• Previous working experience with Oracle E-Business Suite and/or Essbase is an asset;
• Strong spoken and written Polish and English;
• Thrive on analytics and detailed investigation - able to coordinate workload;
• Knowledge of IFRS is an asset;
• Previous knowledge of the logistics industry is an asset;
• Demonstrate Passion, Can Do and Right First Time attitude both in personal and work life