Commercial Controlling Manager
2 months ago
**About Us**:
DHL Supply Chain is the world’s leading contract logistics provider. Combining value-added and management services with traditional fulfilment and distribution, our customized, integrated logistics solutions drive efficiency, improve quality and create competitive advantage.
DHL Supply Chain offers specialist, proven expertise within the Auto-Mobility, Consumer, Chemicals, Energy, Engineering & Manufacturing, Life Sciences & Healthcare, Retail and Technology sectors. As today’s global markets grow, our innovative logistics solutions are ready to help.
**Core Responsibilities**:
**Financial Controlling / Reporting**:
- Prepare accurate, transparent, relevant, and timely management reports to country as well as operational information. Ensure the management reports are in-line with applicable Group corporate’s guidelines & reflect the accurate position of the accounts financial performance.
- Prepare variance analysis and narratives in order to alert management on financial issues, trends, and opportunities
- Perform any assignments as required by the Direct Manager
**Planning and Budgeting**:
- Manage the monthly forecast and yearly budget of operation sites or customer accounts in conjunction with line manager.
- Ensure the accuracy and relevance of the forecasts/budgets for the sites or customer accounts in charge.
**Business Controlling**:
- Support decision-making processes of all the relevant line functions with financial advice and expertise
- Ensure that the agreements with the customers / suppliers are considered by a lawyer / expert
- Clarify the questions from the customers regarding monthly reports and invoices.
- Provide financial perspective / expertise in business negotiations with customers or suppliers.
**Do you have what it takes?**:
- Bachelor’s Degree or higher in Accounting & Finance.
- ACCA qualification is preferred. Knowledge of Power BI and Power Query is a plus.
- 6+ years of relevant experience in roles such as Finance Business Partner, Commercial Controlling, etc.
- Strong experience in budgeting and cost control.
- Experience managing multiple accounts, activities, and projects.
- Strategic thinker, agile and resilient.
- Detail-oriented and data-driven.
- Strong communication, negotiation and stakeholder management skills.
- Adaptable and embraces change.
- Fluent in English.
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