13 ott
|
DHL Supply Chain
|
Peschiera Borromeo
13 ott
DHL Supply Chain
Peschiera Borromeo
Be An Essential Part Of Everyday Life
Controller & Finance Business Partner
Strategic Customer Management | Open Book Contracts
Peschiera Borromeo (MI) | Regular business trips to Alessandria
At DHL Supply Chain, the world's leading contract logistics provider, we deliver innovative solutions that help our customers succeed.
We are looking for a Controller & Finance Business Partner to support a strategic customer, acting as a key link between Finance, Operations, Contract Management, and the customer.
This is a highly visible role combining financial controlling, business partnering, contract management, and customer interaction. You will play a critical role in driving financial transparency, supporting operational decision-making, and ensuring alignment between contractual agreements, operational performance, and financial results.
Key Responsibilities
• Manage Open Book financial models and tariff structures in line with contractual agreements
• Lead budgeting, forecasting, and financial planning activities
• Deliver accurate customer financial reporting and monthly invoicing
• Perform variance analysis on costs, volumes, productivity, and operational KPIs
• Manage quarterly and annual true-up processes and cost reconciliations
• Support customer and external audits
• Provide financial insights and recommendations to Operations and Contract Management
• Conduct scenario analysis and identify risks and opportunities to improve performance and profitability
• Drive continuous improvement initiatives and support strategic decision-making
What We're Looking For
• Degree in Economics, Finance, Business Administration or related field
• At least 7 years of experience in Controlling, Financial Planning & Analysis, or Finance Business Partnering roles
• Strong experience in budgeting, forecasting, reporting, and financial analysis
• Solid understanding of accounting principles
• Experience in structured and complex business environments
• Logistics, transporta
📌 Controller & Finance Business Partner (Peschiera Borromeo)
🏢 DHL Supply Chain
📍 Peschiera Borromeo