Controller Regional Office MLEMEA

Madrid, Madrid, Spain DHL Supply Chain req83415 10/09/2019
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We are looking for a senior profesional according next requirements:

Job Purpose: Support the Director Regional Office, Transport and Sector Controlling, coordinating and supporting the finance agenda for the MLEMEA Regional Office (monthly reporting and controlling, strategic finance projects, BRMs, IBPs, ad-hoc projects and initiatives).

Principal Accountabilities:

  • Provide on-going and timely analysis of specific performance issues raised by the MLEMEA Board.
  • Support the senior functional leadership team (Regional & Global) in delivering on their financial targets through forecasting and in-depth discussion of reports and financial analysis.
  • Prepare internal reporting packs for the Regional CEO & CFO and where relevant the functional leads of the Global Board.
    Challenge the functional leads to drive superior sustainable performance on anon-going basis.
  • Provide an on-going assessment and management highlighting and anticipating on-going performance or process issues. Designing and leading implementation of solutions to mitigate risk.
  • Deliver month end financial reporting process, quaterly business reviews and anual budgeting and IBP.
    Support ad hoc projects and initiatives and provide cross-functional / change management support and leadership as required.
  • Ensure DPDHL reporting policies and procedures.
  • Design costs centres and design a reporting process / methodology that will provide sustainable longer term transparency of the financial performance of Region’s functions.

Profile Requirement:

  • Master or Bachelor Degree in Finance/ Accounting/ Economics/ Business Administration, ACA, CIMA or ACCA.
  • Knowledge of accounting standards and legal requirements regarding financial processes,
  • Demonstrable 3-5 years professional experience in Finance.
  • Good communication skills, both verbal and written.
  • Knowledge of financial metrics and tools. SAP and GET desirable.
  • Excellent command of English, both written and spoken.

Facts and Figures

  • Business Unit

    DHL Supply Chain Spain

  • Employment Type

    Permanent Full-Time

  • Work Permit Required

    No

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