- Entry level
- No Education
- Salary to negotiate
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Senior Expert Controlling (m/f/d)
At DHL, people mean the world to us. That’s why our goal has always been to attract and retain the best talent the world over. We provide challenge and opportunity for personal and professional development. We recognize the difference you bring to our business, and together we share the pride of building THE logistics company for the world.
DHL Express, one of the business units of DHL, takes care of global dispatch and delivery of parcel and express shipments. Come discover the unique, international spirit of DHL in an atmosphere where your commitment is recognized and rewarded.
Join our team at DHL Express Network Management GmbH (ENM) for a full-time position, starting as soon as possible.
Preparation of financial reports, cost reports and presentations on a regular basis for EU H&G as well as analyzes for all controlling relevant areas (EBIT, cash flow, CAPEX – capital expenditure)
Development of new reports and reporting tools with the aim of improving transparency
Further development of the ASURES/Express reporting system
Ensuring the quality of reporting
Review of the existing operating processes of EU H&G Controlling, development of suggestions for improvement, standardization and reorganization of processes
Support of month-end closing processes according to month-end schedule
Participate in the analysis and commentary of the monthly results
(in collaboration with local controlling), proactively seeking explanations for variances, in particular coordination and recording of budgeting / efficiency improvements in the business units
Ensuring compliance with corporate accounting policies and IFRS for the responsible areas
Actively participate on infrastructure for annual budgets, mid-term plans and forecasts and prepare overview for senior management
Processing of ad-hoc inquiries and cooperation in projects
Ensure positive relationship with EU H&G country teams and support local teams in their monthly reporting within EU H&G priorities
Deputy for Head of EU H&G Controlling
Next role: management role in EU H&G finance
Good in numbers and very strong analytical skills
Ability to work under time pressure, short deadlines, high quality standards and various tasks at the same time
Good presentation skills
Good social skills, work in an international environment
Positive can do mentality, always looking for improvements
PC-Skills: Excellent knowledge of Microsoft Office; Advanced Expert in Microsoft Office Excel and PowerPoint
University degree in Applied Economics/Finance or equivalent through experience
Deep knowledge of HGB
Expected years of experience 4+
Fluent English and German
Very good knowledge of the reporting systems of DPDHL (CREST; SAP; ASURES; Cognos) will be under consideration, but it is not mandatory requirement
International working experience
We offer you excellent employee benefits, an exiting environment and development opportunities.
Katarina Zerrath will be happy to answer your questions via E-Mail Katarina.Zerrath@dhl.com or telephone +49 341/4499-6011.
Challenged by this responsible position with its varied tasks? Please click on 'Apply' and send us your complete application including cover letter, CV, references and desired salary (German or English).
We are looking forward to your application.
Facts and Figures
Division V3, EXPRESS
Business Unit DHL Hubs & Gateways Europe
Location Schkeuditz, SN
Job Type Finance & Controlling
Career Level Senior Professionals
Reports to Head of Controlling
Target Hire Date 4/16/2019
Employment Type Permanent Full-Time
Working Hours 40
Travel Required Below 25%
Work Permit Required Yes
About the company
DHL is present in over 220 countries and territories across the globe, making it the most international company in the world. With a workforce exceeding 285,000 employees, we provide solutions for an almost infinite number of logistics needs.
DHL is part of the world's leading postal and logistics Group, Deutsche Post DHL and encompasses three divisions: DHL Express, DHL Global Forwarding, Freight and DHL Supply Chain.