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.
What do we expect from you as part of the best specialized team?
Main responsibilities:
- Oversee and reports 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 Measures Product / Station performance, Target achievements, drives root-cause analysis on KPI’s 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. Drives 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 people team based in Madrid as well.
- Coordinate and Works on Planning, Budgeting and Forecasting processes.
- Initiates development of action plans, follows up and monitors 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.
- Team work.
- 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.
- Interesting benefits:
- 24 working days of vacation
- Life Insurance
- Private Medical Insurance for you and your spouse/descendants (ADESLAS), paid 50% by DHL; 23 euros per beneficiary/month paid by the employee
- Flexible remuneration plan: Kindergarten, Transport and Medical Insurance
- DHL CLUB Discount Club
- DGF Wellness Plan: Fruit in the office, agreements with gyms and health centers and physiotherapy sessions in the office subsidized at 50%
Why DHL?
Because we care about people and put the customer in the center. We are employee centric and we’re certified as Top Employer and Great Place to Work.
DHL Global Forwarding is the division of DHL Group specialized in air and ocean freight transportation. Through our global network of own offices, we offer door-to-door solutions, including value-added services associated with the management of the logistics chain (customs, insurance, transport with end-to-end temperature control, dangerous goods, etc.).
DHL Global Forwarding is an Equal Opportunity Company. We evaluate candidates without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, and other legally protected characteristics.
