Empleos de controller en Madrid, Madrid provincia

BE AN ESSENTIAL PART OF EVERYDAY LIFE

DHL Supply Chain is the world’s leading contract logistics provider that combines value-added and management services with fulfillment and distribution. At DHL Supply Chain we are committed to looking after tomorrow & today with our Environment, Social, and Governance (ESG) strategy.

So what's it like to work for DHL Supply Chain? At DHL we’re proud of our international reach as it brings together people with a wide range of skills, experiences, cultures, and viewpoints. We see the diversity of our employees as a genuine strength and we’re proud of our supportive work environment where employees are given the tools and training they need to learn, grow and succeed.

We are offering an exciting opportunity for the position of Regional Head Office Controller. In this position you will play pivotal role in shaping the financial future of our EMEA Regional Functions. You will be responsible for overseeing all financial planning and analysis activities, ensuring comprehensive and transparent reporting on financial performance with our EMEA Regional Head office Controlling Team.

What will your responsibilities be?

• 
  Support Pre-Closing Preparations: Ensure all necessary tools and information are in place for seamless financial closing routines, including templates, billing files, project information, accruals, and transferred FTEs.
• Execute Monthly Financial Closings: Manage monthly financial closings in DSC financial systems, including 3rd party cost accruals, and intercompany accruals & reconciliation. Ensure proper segregation by function and Management Units (MUs).
• Adhere to Reporting Policies: Ensure full compliance with DPDHL reporting policies and procedures.
• Conduct P&L and Balance Sheet Reconciliations: Provide support for internal and external audits through thorough P&L and balance sheet reconciliations.
• Assist Monthly Forecasts: Update and report monthly forecasts to assist and provide presentations to key stakeholders.
• Support Strategic Quarterly Reports: Prepare and present quarterly decks to functional leaders, highlighting year-to-date (YTD), year-to-go (YTG), and full-year (FY) results. Compare against forecasts, budgets, and prior year data, and recommend cost control actions.
• Ensure Consistent Budget Uploads: Oversee budget uploads to ensure consistency across DSC systems (Oracle) in all financial KPIs.
• Assist with External Audits: Provide expert analysis and support to answer questions from external auditors.

You won’t find another Regional Head Office Controller position like the one you’ll find with DHL Supply Chain. Now, here’s what we need from you:

• Demonstrate a very strong understanding of Accounting Standards and Legal Requirements regarding financial processes.
• 5 years of relevant experience in finance
• Thrive in high-pressure environments and consistently meet deadlines.
• Fluent in English with excellent communication skills, both verbal and written
• Demonstrate strong proficiency in Power BI, Excel and PowerPoint.
• Possess technical knowledge of Oracle (incl. SmartView)
• Showcase excellent time management, analytical skills, and strategic foresight abilities.
• Bachelor’s or Master’s Degree in Finance, Accounting, Economics, or related fields. Preferably Master’s degree in these field.

What do we offer?

• Inspiring and rewarding place to build your career: We work in a multicultural team environment where we collaborate and support each other
• Personal Growth and Professional Development: Your growth opportunity is important to us. We offer continuous training and career opportunities at DHL Supply Chain
• Flexibility: We offer flexible work hour and hybrid work model. We care about our work life balance
• Competitive salary package and corporate benefits

We are looking forward to receiving your application. Yuji Tsuzuki is happy to answer your questions at yuji.tsuzuki@dhl.com