pBE AN ESSENTIAL PART OF EVERYDAY LIFE /ppDHL Supply Chain is the global leader in contract logistics, committed to delivering innovative, high-value solutions to its customers. /ppWe are currently looking for an Business Controller (Open Book Controller) dedicated to a strategic customer. This role ensures accurate and transparent financial management of Open Book contracts by developing and maintaining tariff models in line with contractual agreements. /ppActing as a key business partner to Operations and Contract Management, the Business Controller (Open Book Controller) ensures alignment between operational performance, financial results, and contractual structures, with direct interaction with the customer. /ph3Key Responsibilities /h3ulliDevelop and manage Open Book tariff models in line with contractual agreements /liliPrepare monthly Open Book invoices and support the approval process with the customer /liliDeliver detailed financial reporting to the client, ensuring accurate cost allocation consistent with contractual structures /liliPerform monthly variance analysis versus Budget and Forecast, focusing on costs and operational drivers (e.g., FTEs, volumes, productivity) /liliManage quarterly and annual true-up processes, ensuring reconciliation between reporting and accounting data /liliCertify recharged costs based on service contracts, purchase orders, and supplier invoices, in coordination with Accounting, Operations,



and Support Functions /liliSupport audits performed by the customer or external auditors /liliLead the Open Book budgeting and forecasting process, including what-if analyses on volumes and cost drivers /liliContribute to DHL Supply Chain reporting, planning, and forecasting cycles /liliDrive continuous improvement and productivity initiatives within the contractual framework /liliAct as a business partner to Operations and Contract Managers, providing ad hoc financial analysis and support for both internal stakeholders and the customer /li /ulh3What We’re Looking For /h3ulliDegree in Economics or a related field /liliAt least 10 years of experience in Controlling /liliSolid experience in cost center controlling (profit center exposure is a plus) /liliBackground in structured and complex environments; experience in contract logistics is an advantage /liliStrong proficiency in Microsoft Office /liliFluent English, both written and spoken /li /ulh3Key Competencies /h3ulliProblem solving: structured and solution-oriented approach focused on achieving targets /liliTeamwork: strong cross-functional collaboration skills /liliDecision making: ability to assess alternatives and take informed decisions /liliResilience: ability to operate effectively under pressure and manage multiple priorities /li /ul #J-18808-Ljbffr

📌 Controller & Finance Business Partner (Rosate)
🏢 Deutsche Post
📍 Rosate