Financial Controller Iberia
hace 3 días
Job Summary
We are seeking a highly skilled Financial Controller to join our team in Madrid, Spain. As a key member of our finance team, 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.
- Be a Finance Business Partner to Country Management, Product Management, Station Management, Sales Management, and Regional Management.
- Monitor and measure Product/Station performance, target achievements, drive root-cause analysis on KPIs such as Product/Station/File profitability, Cost of Sales, variance analysis, Gross Profit/EBIT conversion, etc.
- Drive 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.
- Teamwork.
- Driving 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.
- Interesting benefits:
- 24 working days of vacation.
- Life Insurance.
- Private Medical Insurance for you and your spouse/descendants (ADESLAS), paid 50% by DHL; 23 euros per beneficiary/month paid by the employee.
- Flexible remuneration plan: Kindergarten, Transport, and Medical Insurance.
- DHL CLUB Discount Club.
- DGF Wellness Plan: Fruit in the office, agreements with gyms and health centers, and physiotherapy sessions in the office subsidized at 50%.
About Us
We are DHL Global Forwarding Spain, S.L.U., a leading company in the logistics industry. We are committed to providing excellent service to our customers and creating a positive work environment for our employees.
Why Join Us
We are an equal opportunity employer and welcome applications from diverse candidates. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
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