Posting name: Financial Controller Iberia (m / f / n)
Are you experienced in financial / business controlling in matrixed / international companies and do you want to be part of a winning sales team in a leading company? We have the perfect opportunity for your professional development! At DHL Global Forwarding we are looking for a Controlling Manager (m / f / n) with Iberian responsibilities (Spain and Portugal) to join our team in Madrid, reporting to the CFO Iberia, and based in Coslada.
Main responsibilities: Oversee and report on the financial findings and performance resulting from the Business Operations during the reporting period.Be a Finance Business Partner to Country Management, Product Management, Station Management, Sales Management, and Regional Management.Monitor and measure Product / Station performance, target achievements, and drive root-cause analysis on KPIs such as Product / Station / File profitability, Cost of Sales, variance analysis, Gross Profit / EBIT conversion, etc.Drive month-end process as a Product / Station Controller.Drive a feedback / commentary process with Product teams on periodic performance and anomalies.Work as an adviser for Business Operations on behalf of Regional / Global Finance Controlling to drive standard optimized best practices.Manage a 2-person team based in Madrid.Coordinate and work on Planning, Budgeting, and Forecasting processes.Initiate development of action plans, follow up, and monitor implementation / effects.Facilitate strategy implementation, decision-making, process, and management reviews.Proactively identify trends and challenge business operations on potential opportunities and risks. Skills required: Very good analytical, conceptual, and problem-solving skills.Excellent MS Excel skills and reporting tools.Excellent presentation and communication skills.Proactive and able to work under pressure.Strong customer orientation (able to build and manage a successful business partnership).Constructive challenge (able to stand up for his ideas / beliefs and challenge for the better).Able to propose solutions, resolve problems, and facilitate decision making.Change Management skills.Team Management: people-oriented.Teamwork.Drive license and own car will be desired (workplace in Coslada). Qualifications: University Finance graduate with strong accounting background.Both Spanish and English fluent; Portuguese is NOT a must but will be valued.5-6 years' working experience in controlling roles, preferably in the field of logistics / transport operations. What we offer? International exposure and working in the logistics leader company.Indefinite contract.Interesting fixed remuneration and annual bonus scheme.
#J-18808-Ljbffr
