Overview In this role you will act as the financial backbone for a strategic customer, linking Finance, Operations, and Contract Management to ensure transparent financials and profitable performance. You’ll influence decision-making through budgeting, forecasting, and insightful analysis, while aligning contractual terms with operational results. You’ll interact with cross-functional teams and support audits and true-ups in a high-visibility environment. This position offers meaningful impact on profitability and strategic contracting within a leading logistics provider. Responsabilità * Manage Open Book financial models and tariff structures per contracts * Lead budgeting, forecasting, and financial planning * Deliver accurate customer financial reporting and monthly invoicing * Perform variance analysis on costs, volumes,



productivity and KPIs * Manage quarterly and annual true-up processes and cost reconciliations * Support customer and external audits * Provide financial insights to Operations and Contract Management * Conduct scenario analysis and identify risks & opportunities * Drive continuous improvement and support strategic decision-making Requisiti fondamentali * Degree in Economics, Finance, Business Administration or related field * At least 7 years of experience in Controlling, FP&A;, or Finance Business Partnering * Strong experience in budgeting, forecasting, reporting, and financial analysis * Solid understanding of accounting principles * Experience in structured and complex business environments * Logistics, transportation, or service industry experience is a plus * Advanced Excel skills * Fluent English * stakeholder management * analytical thinking * effective communication * Advanced Excel * financial modeling * financial reporting

📌 Controller & Finance Business Partner (Peschiera del Garda)
🏢 Deutsche Post DHL
📍 Peschiera del Garda