Finance Controller

Casalmaiocco, Lombardy, Italy DHL Supply Chain 33821 30. June, 2020
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We are looking to insert a new resource within Finance Controlling team of Eurodifarm – Eurodifarm (part of DHL Supply Chain Italy) is the top Italian logistics company for the distribution of temperature controlled pharmaceutical, diagnostic and biomedical products.

The role is overall responsible for monthly reporting and cost analysis, budgeting and forecasting, data quality and consistency

In particular the Controller has to:

  • Ensure cost data accuracy of monthly reporting

  • Support the Mangers on deep-dive analysis to identify risks/ opportunities on cost development and/or to evaluate corrective action plan

  • Drive the financial planning process (budgeting and forecasting) of Eurodifarm costs in accordance with process requirements (content and financial details; timeline), including preparation of supportive documentation for Budget reviews.

  • Support monthly reporting, cost reconciliation ad hoc analysis, planning (budgeting and forecasting) activities in coordination with HR Function

  • Monitor and update on monthly basis the drivers underpinning Customer Profitability reporting

Requirements:

  • At least 2 years experience as Controller, experience in Logistics preferable

  • Strong technical and analytical skills

  • Capability to manage complex database

  • Accurate, reliable, collaborative, pen and flexible to face changes and new challenges

  • Proactive, problem solver and continuous improvement attitude

  • Very good English

  • Oracle, MS Office

Facts and Figures

  • Working Hours

    39

  • Business Unit

    Eurodifarm S.r.l.

  • Shift Requirement

    Day Time Only

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I like working for DHL because it is the worldwide leader in logistics where customers and employees are always in focus.

Current Employee – Project Manager in Bonn