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Société
DHL Express International FranceLieu(x)
OccitanieFinance Controller (m/f), Blagnac
CDI
Logistique
Gestion comptabilité / Finance
Offre archivée le 20/07/2023
DHL Express International France
Internationale Expresslieferungen; weltweiter Versand per Luft- oder Seefracht, als Land- oder Schienentransport; Warehousing-Lösungen von der Verpackung bis zu Reparaturen und Lagerservices; weltweite Lieferung und weitere maßgeschneiderte Logistikdienstleistungen – alles, was wir bei DHL tun, trägt dazu bei, Menschen zu verbinden und ihre Lebensqualität zu verbessern.
Task and Responsabilities
- Provide financial governance and support as a trusted finance business partner for the LLP business in France
- Ensure accurate, transparent, relevant and timely months-end closing, including management controlling and reporting activities, including R12, CREST and operational data
- Manage LLP France controlling and accounting (governance) to ensure that financial transparency is delivered.
- Ensure high quality in local ERP for all relevant financials, statistics and KPIs
- Ensure timely planning and forecasting process that complies with overall LLP functional policies and procedures to support the achievement of strategic targets
- Provide appropriate analysis and recommendations to influence decision making process.
- Provide excellent financial support to operations team with start ups, projects and strategic opportunities ensuring commercial propositions are developed and implemented
- Further Responsibility with Freight Bill Audit and Payment:
- Manage a team of 3 to 5 people
- Evaluation of customer freight contracts providing deep insight into the financials including analysis of high volume and value of data
- Responsibility for the freight purchasing and sales ledger inc. PO management on Oracle and control of Open Shipments in TMS across the accounts
- Manage the delivery of accurate, complete and timely charging analysis to the customer as well as query resolution
- Ensure all entries to balance sheet primes under our control stand up to scrutiny and have back up
Profile
- More than 8 years of experience
- Relationship or experience of managing complex projects and accounts for a large business unit
- Solid Finance knowledge with strong commercial understanding
- Knowledge and experience with months-end closing, reporting, financial analysis and simulations as well as planning and forecasting
- Knowledge in deals and contracts
- English and French speaker mandatory (use of German of Spanish could be a plus)
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Offre archivée le 20/07/2023