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
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
Day Time Only
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