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Piv340 Financial Controller Iberia

hace 2 meses


Coslada, Madrid, España Dhl Global Forwarding Spain, S.L.U. A tiempo completo

Job Title: Financial Controller Iberia

About the Role:

We are seeking a highly skilled Financial Controller to join our team in Madrid, Spain. As a key member of our finance department, you will be responsible for overseeing and reporting on the financial findings and performance of our business operations.

Main Responsibilities:

  • Oversee and report on the financial findings and performance resulting from the Business Operations during the reporting period.
  • Act as a Finance Business Partner to Country Management, Product Management, Station Management, Sales Management, and Regional Management.
  • Monitor and measure Product/Station performance, target achievements, and drive root-cause analysis on KPIs such as Product/Station/File profitability, Cost of Sales, variance analysis, Gross Profit/EBIT conversion, etc.
  • Drive the month-end process as a Product/Station Controller.
  • Drive a feedback/commentary process with Product teams on periodic performance and anomalies.
  • Work as an adviser for Business Operations on behalf of Regional/Global Finance Controlling to drive standard optimized best practices.
  • Manage a 2-person team based in Madrid.
  • Coordinate and work on Planning, Budgeting, and Forecasting processes.
  • Initiate development of action plans, follow up, and monitor implementation/effects.
  • Facilitate strategy implementation, decision-making, process, and management reviews.
  • Proactively identify trends and challenge business operations on potential opportunities and risks.

Requirements:

  • Very good analytical, conceptual, and problem-solving skills.
  • Excellent MS Excel skills and reporting tools.
  • Excellent presentation and communication skills.
  • Proactive and able to work under pressure.
  • Strong customer orientation (able to build and manage a successful business partnership).
  • Constructive challenge (able to stand up for his ideas/beliefs and challenge for the better).
  • Able to propose solutions, resolve problems, and facilitate decision-making.
  • Change Management skills.
  • Team Management: people-oriented.
  • Team work.
  • Drive license and own car will be desired (workplace in Coslada).

Qualifications:

  • University Finance graduate with strong accounting background.
  • Both Spanish and English fluent; Portuguese is NOT a must but will be valued.
  • 5-6 years' working experience in controlling roles, preferably in the field of logistics/transport operations.

What We Offer:

  • International exposure and working in the logistics leader company.
  • Indefinite contract.
  • Interesting fixed remuneration and annual bonus scheme.