Financial Controller Iberia

hace 6 días

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

We are seeking a highly skilled Financial Controller Iberia to join our team at DHL Global Forwarding Spain, S.L.U. in Madrid. 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 in Spain and Portugal.

Main Responsibilities
  • Oversee and report on financial findings and performance resulting from Business Operations.
  • 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 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.
About DHL Global Forwarding Spain, S.L.U.

We are an Equal Opportunity Company. We evaluate candidates without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, and other legally protected characteristics.

We are employee-centric and certified as Top Employer and Great Place to Work. DHL Global Forwarding is the division of DHL Group specialized in air and ocean freight transportation. Through our global network of own offices, we offer door-to-door solutions, including value-added services associated with the management of the logistics chain (customs, insurance, transport with end-to-end temperature control, dangerous goods, etc.).

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