Sl Llp Finance Controller - Madrid, España - DHL

DHL

Empresa verificada

Madrid, España

hace 4 semanas

Publicado por:

Isabel García

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Descripción

BE AN ESSENTIAL PART OF EVERYDAY LIFE

Position:
Finance Manager - SL LLP (M/F/x)

Customer:
DHL Supply Chain

Grade:

RCS K

Contract Type:
Permanent

Location:
Europe - Various

At DHL our business is logistics, but people are our passion. With over 500,000 team members in 220 countries, we attract and retain great talent. We are one of the most innovative, most culturally diverse companies on the planet. We provide unmatched opportunities for personal and professional development. We really are a, "Best Place to Work."

As the Finance Controller for SL LLP you'll be responsible for controlling activity, P&L analysis, budgeting and forecasting.

You'll also take ownership of the O2D process across 26 countries globally and provide financial leadership to ensure information is presented in a way to maximise financial awareness, optimise decision-making and improve the overall efficiency of spend.

You'll be supporting business partners by providing timely and accurate financial information whilst focussing on system and process development. Sound interesting? Keep reading

The key responsibilities in this role include:

Managing and consolidating P&L in various geographies
Executing accurate reporting that enables analysis and financial recommendations (FP&A)
Preparing budget & forecast cycles including planning to achieve deadlines globally
Managing & supervising closing activities
Supporting on BRM cycles
Ad-Hoc reporting and analysis to facilitate business decision making
Being proactive in identifying, prioritising and addressing opportunities to standardise and reduce the number of manual inputs across all customers.
Supporting the order to cash process across SL LLP, including being accountable for final cash and DSO target delivery on behalf of DHL
Overseeing and coordinating customer rate card processes (including annual CPI preparation, managing change requests and update IT volumes and any other rate card changes
End to end PTP process (PO details, Invoice, Payments etc).
Acting as second escalation point alongside the customer account manager for the credit and collection function to resolve any cash flow and DSO items with customers.
Ensuring compliance with accounting policies and regulatory requirements
Focussing on system and process development
Onboarding new accounts and activities and providing audit support

You won't find another job like the one you'll find with DHL Supply Chain.

Now here's what we need from you:

The ability to work independently using your own initiative
Strong analytical skills and proven ability to process large/complex data sets.
Experience working with analytics tools (i.e. PowerBI, advanced Excel etc)
Strong stakeholder management and influencing skills
Ability to effectively communicate and work with internal and external stakeholders
Ability to deal with complex issues in a fast changing environment
Ability to work in a multicultural environment and with individuals at all levels of the organization
Ability to work in a global business environment
Capability of operating and managing within a complex matrix environment

What you'll need to do next?

The Company is committed to providing equality of opportunity for all employees.

Furthermore we aim to ensure our workplaces are free from discrimination and that not only employees but also our potential future employees are treated fairly and with dignity and respect.

We will ensure that equality of opportunity maintains a high profile in our organisation.