We 're looking for a Business Controller with strong financial e
DHL Supply Chain / Administratörsjobb / Ospecificerad arbetsort
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hela Sverige Visa alla jobb hos DHL Supply Chain i Ospecificerad arbetsort We 're looking for a Business Controller that will have the financial responsibility for Sweden South, this includes our sites in Göteborg, Jönköping, Klippan and Staffanstorp. You will manage the financial planning and reporting for the region. You will also need to analyze different financial results and draw conclusions about them and pass the information on to the company. We at DHL Supply Chain are constantly striving to be better as this is a promise we have towards our customers. It is therefore important that you have the ability to question and be critical so that we as a company can develop and become more effective at what we do.
What do we offer?
At DHL we have lots to be proud of, but what we are most proud of is our employees. As an employee at DHL, you have the opportunity to discover and develop your strengths, so take the opportunity to become a part of our professional global team! All we demand from you is your commitment, that you believe in yourself and that you have what it takes to do the job!
Your future Role
• Solving customer, trading and financial issues, supporting working capital mgmt. (e.g. AR visibility) and investment control (e.g. site equipment), controlling revenue leakage.
• Supporting annual budgeting process; support site and campus on analyzing the outcome of the budget exercise, challenging the business, making necessary adjustments taking into account the known or expected developments and assumed challenges.
• Providing input for costing (e.g. wage progression), review pricing / commercial model and contracts (e.g. liabilities) performing credit reviews, takes care of the concept of Finance which includes sensitivity analysis, tariff builder check and support. Support complex commercial negotiations and large contract renewals. Business Partner champion for BU mgmt. for commercial contracting.
• Supporting the business with performance benchmarks and ad-hoc analyses, creating LPMC reports (e.g. Customer margin analysis) and doing product/service controlling activities. Supporting site and BU improvements by creating performance improvement plans and start up performance tracking. Analysis from a financial point of view as well as from a risk perspective which items cause deviations or need to be addressed in order to avoid impact.
• Producing/ reviewing BCA, completing the investment tool, governing and facilitating BCA approval process (e.g. PRBs). Conducting Buy vs Lease analysis.
As a person you 're result-oriented, structured, analytical and enjoy working independently and taking your own decisions. At the same time you like to work in teams and have easy to cooperate with others. You like a high tempo and have a high stress threshold, which means that you have good ability to prioritize the work when tasks must be done quickly and efficiently. In addition, you are curious and constantly eager to learn new things.
Your Profile
• Knowledge of General Ledger accounts and intercompany reporting, Balance Sheet reconciliation.
• 5 to 10 years Controlling / Financial experience.
• Strong Commercial awareness.
• A good understanding of the business / service requirement in general and in controlling more specifics.
• Strong leader and collaborations skills.
• A good understanding of the local business practices and local law.
• Experience in handling Intercompany payments and foreign currency transactions.
The position is a 6 months probationary employment. The position is based somewhere in southern Sweden and we have collective bargaining agreement.
Interested?
If you feel that you 're the right one don 't hesitate to apply today! We 'll go through the applications when they come in so don 't wait to the last day to apply.
If you want to know more or have any questions please contact Bal Grewal via email
bal.grewal@dhl.comLast day to apply is 2019-02-11
According to EU directives (2009/52 / EC), we as an employer must be able to prove the rights of our employees to work within the EU. At an employment with DHL you must therefore be able to show your right to work within the EU through citizenship (eg passport) or otherwise show your work permit.
Publiceringsdatum2019-02-05Så ansöker duSista dag att ansöka är 2019-02-11
Klicka på denna länk för att göra din ansökanFöretagDHL Supply Chain
Jobbnummer 4596825
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