Specialist Controlling

Vor 7 Tagen

Bonn, Nordrhein-Westfalen, Deutschland DPDHL Vollzeit

We are looking for a Specialist Controlling (d/f/m) to further develop and run the global and local financial controlling and planning activities for DHL Data & Analytics.

The DHL Data & Analytics team consists of more than 120 talented Data Engineers, Cloud Engineers, DevOps Engineers, Data Scientists, and Architects. The headquarters is based in Bonn.DHL Data & Analytics aims to promote a data-driven culture and advance digitization within the DHL Group.

You will have end-to-end responsibility for budgeting, controlling, management reporting and billing of data science services (including staffing of resources on projects).

You will be employed as part of the HR & COO Team at DHL Consulting, who supports DHL Data & Analytics with all required back-office services. You are reporting to Finance resp. the CFO for DHL Data & Analytics and work closely with DHL Consulting's Controlling and Staffing Expert.

Main responsibilities:

Controlling

  • Preparation of management reports for the Leadership Team, covering e.g.,
    • Deep dives on financial performance
    • Revenue Forecasting
    • Management of monthly billing process
    • Risk Reporting
  • Interaction with the Data Science Leadership team to validate information
  • Main liaison to the Accounting Team (Shared Service Center) and GBS Controlling
  • Supporting and operating the DHL Data & Analytics costs allocation model
  • Driving of annual financial budget process and delivery against regular financial reporting needs (e.g. annual report, regular last estimates during reporting period)
  • Steering of the year-end auditing process

Planning & Operations

Ownership of the weekly project staffing process collaborating closely with the management team including:

  • Consolidation of staffing needs and availabilities of Data Science and Data Engineering staff
  • Facilitation of staffing discussion round with the leadership team
  • Ownership of staffing tool, incl. additional enhancements and functionality updates

We offer:

Our culture is casual, fun, and social with an emphasis on creating impact through insights. We have the freedom to try new ideas, experiment, and constantly learn and grow. To launch your career at DHL Consulting you have access to numerous training opportunities. Needless to say that you will work within a hybrid home/office model - we are sure you will love our recently renovated office. Our attractive salary package includes a job ticket, parking space (monthly fee), or a bicycle leasing - no matter how you want to commute we'll help make the trip as easy as possible. You also have access to corporate offers such as a company pension plan and DHL daycare facilities. Benefit from our weekly activities like soccer, volleyball, pilates, and many more.

Youtube Video
  • University degree in Finance, Controlling or business administration
  • First experience in controlling and/ or performance management-related functions desired
  • Fluency in English and German is mandatory
  • Strong analytical and conceptual thinking skills
  • Effective communication skills/ ability to communicate with senior management
  • Advanced Excel skills and first experience in SAP & Microsoft Power BI desired
Interested in this opportunity?
Submit your application in English, including your CV, academic, and high school records, and your reference letters (if applicable). We accept applications until May31, 2024.
For additional information, don't hesitate to contact us at dhlconsulting-
Apply now We are looking forward to your application
As an equal opportunity employer, we welcome applications from everyone. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.
Insights into DHL Consulting
Find our project portfolio:DHL ConsultingCheck out our business updates:LinkedinLearn about our recruiting activities:FacebookGain insights into our team culture:Instagram

  • Specialist Controlling

    Vor 7 Tagen

    Bonn, Nordrhein-Westfalen, Deutschland DHL Consulting Vollzeit

    We are looking for a Specialist Controlling (d/f/m) to further develop and run the global and local financial controlling and planning activities for DHL Data & Analytics. The DHL Data & Analytics team consists of more than 120 talented Data Engineers, Cloud Engineers, DevOps Engineers, Data Scientists, and Architects. The headquarters is based in...

  • Specialist HR-administration/ Controlling

    Vor 6 Tagen

    Bonn, Nordrhein-Westfalen, Deutschland ORBIT Gesellschaft für Applikations- und Informationssysteme Vollzeit

    IT-Profis willkommen**Specialist HR-Administration/ Controlling (m/w/d) Voll-/Teilzeit***:**Deine Aufgaben**:- Du unterstützt unser Unternehmen in allen Belangen der Personalverwaltung und agierst als Schnittstelle zur Lohnbuchhaltung.- Du hast einen Fokus auf dem Thema Personalcontrolling, einschließlich KPIs.- Du bist Ansprechpartner für alle...

  • Junior Expert Controlling

    Vor 6 Tagen

    Bonn, Nordrhein-Westfalen, Deutschland Deutsche Welthungerhilfe e. V. Vollzeit

    Are you aiming to work for an organization where it is worthwhile investing your personality, your skills and your time? Are you looking for a job that is exciting and has clear goals? Welcome to Welthungerhilfe-Junior Expert Controlling:in Bonn**: The position is to be filled as soon as possible with a contract duration of two years. Employment location...

  • Leitung (m/w/d) Planung und Organisation

    Vor 7 Tagen

    Bonn, Nordrhein-Westfalen, Deutschland Bundesrechnungshof Vollzeit

    Job Title: Department Support Specialist at Bundesrechnungshof Welcome to the exciting world of external financial control at Bundesrechnungshof! As part of our team, you will play a crucial role in ensuring that government and administration handle taxpayer money properly and efficiently, maintaining stable public finances to sustain governmental...

  • Senior SAP S/4Hana FI/CO Consultant

    vor 4 Wochen

    Bonn, Nordrhein-Westfalen, Deutschland Sidekick Network GmbH & Co. KG Vollzeit

    Our customer within the Pharma industry has initiated a global Business Process and ERP Transformation Program to globally harmonize business processes and systems and help manage the company as efficiently as possible. For the upcoming deployments we are looking for a S Senior SAP S/4Hana FI/CO Consultant. The role is a full-time role. The expected duration...

  • Senior SAP S/4Hana FI/CO Consultant

    vor 3 Wochen

    Bonn, Nordrhein-Westfalen, Deutschland Sidekick Network GmbH & Co. KG Vollzeit

    Our customer within the Pharma industry has initiated a global Business Process and ERP Transformation Program to globally harmonize business processes and systems and help manage the company as efficiently as possible. For the upcoming deployments we are looking for a S Senior SAP S/4Hana FI/CO Consultant. The role is a full-time role. The expected duration...

  • Specialist HR-administration/ Controlling

    vor 2 Monaten

    Bonn, Deutschland ORBIT Gesellschaft für Applikations- und Informationssysteme Vollzeit

    IT-Profis willkommen! **Specialist HR-Administration/ Controlling (m/w/d) Voll-/Teilzeit***: **Deine Aufgaben**: - Du unterstützt unser Unternehmen in allen Belangen der Personalverwaltung und agierst als Schnittstelle zur Lohnbuchhaltung. - Du hast einen Fokus auf dem Thema Personalcontrolling, einschließlich KPIs. - Du bist Ansprechpartner für alle...

  • Specialist Controlling

    vor 1 Woche

    Bonn, Deutschland Deutsche Post & DHL Vollzeit

    We are looking for a - **Specialist Controllin** **g** **(** **M/F/d** **)** to further develop and run the global and local financial controlling and planning activities for DHL Data & Analytics. You will have end-to-end responsibility for budgeting, controlling, management reporting and billing of data science services (including staffing of resources on...

  • Specialist Controlling

    vor 2 Monaten

    Bonn, Deutschland DHL Consulting Vollzeit

    We are looking for a Specialist Controlling (d/f/m) to further develop and run the global and local financial controlling and planning activities for DHL Data & Analytics.  The DHL Data & Analytics team consists of more than 120 talented Data Engineers, Cloud Engineers, DevOps Engineers, Data Scientists, and Architects. The headquarters is based in...

  • Specialist Controlling

    vor 3 Wochen

    Bonn, Deutschland DHL Consulting Vollzeit

    We are looking for a Specialist Controlling (d/f/m) to further develop and run the global and local financial controlling and planning activities for DHL Data & Analytics.  The DHL Data & Analytics team consists of more than 120 talented Data Engineers, Cloud Engineers, DevOps Engineers, Data Scientists, and Architects. The headquarters is based in...

  • Senior Specialist

    vor 1 Monat

    Troisdorf bei Köln/Bonn, Deutschland TXLOGISTIK Vollzeit

    Wo sehen Sie sich in fünf Jahren? Suchen Sie Sicherheit oder die Herausforderung in einem spannenden Umfeld? TXLOGISTIK macht Ihnen die Entscheidung leicht: Wir verbinden beides: Seit 1999 bringen wir Güter über Grenzen hinweg und haben uns auf der Schiene etabliert. Heute zählen wir mit über 500 Mitarbeiter/-innen in elf europäischen Ländern zu...

  • Specialist Controlling

    vor 3 Wochen

    Bonn, Deutschland DPDHL Vollzeit

    We are looking for a Specialist Controlling (d/f/m) to further develop and run the global and local financial controlling and planning activities for DHL Data & Analytics.The DHL Data & Analytics team consists of more than 120 talented Data Engineers, Cloud Engineers, DevOps Engineers, Data Scientists, and Architects. The headquarters is based in Bonn.DHL...

  • Junior Expert Controlling

    vor 2 Monaten

    Bonn, Deutschland Deutsche Welthungerhilfe e. V. Vollzeit

    Are you aiming to work for an organization where it is worthwhile investing your personality, your skills and your time? Are you looking for a job that is exciting and has clear goals? Welcome to Welthungerhilfe!- **Junior Expert Controlling**: **in **Bonn**: - The position is to be filled as soon as possible with a contract duration of two years....

  • HR-specialist (M/w/d) Schwerpunkt

    vor 2 Wochen

    Bonn, Deutschland Aschert & Bohrmann GmbH Vollzeit

    **im Rahmen der direkten Personalvermittlung**: Im Kundenauftrag suchen wir im Rahmen unserer Dienstleistung der direkten Personalvermittlung einen HR-Specialist (m/w/d) Schwerpunkt Personalcontrolling im Großraum Bonn. **Ihre Aufgaben**: - Verantwortung für die Koordination, Unterstützung und Weiterentwicklung des Personallebenszyklus - Schnittstelle...

  • Intern Esg and Investment Controlling

    vor 2 Monaten

    Bonn, Deutschland DHL Vollzeit

    You are currently studying, you are burning for new things and you want to gain first experiences in practice? All with the goal making a significant contribution to the DHL eCommerce division in terms of financial and non-financial reporting and processes? Then join us at DHL Group’s Headquarters in Bonn as **Intern ESG and Investment Controlling (M/F/d)...

  • Global Functions Controlling Intern

    vor 2 Monaten

    Bonn, Deutschland DHL Vollzeit

    JOIN OUR TEAM IN BONN, STARTING AS STARTING AS SOON AS POSSIBLE FOR 6 TO 12 MONTHS **Global Functions Controlling Intern (M/F/d)** IT’S NOT JUST A ROLE WITH A GLOBAL BUSINESS. IT’S GIVING MARKET LEADERS INNOVATIVE GLOBAL SOLUTIONS. In today’s connected world, more and more companies recognize the power of the supply chain in meeting customers’...

  • Entgeltabrechner / Payroll Specialist (M/w/d)

    vor 2 Wochen

    Bonn, Deutschland PDF Vollzeit

    Standort: Bonn **Schnelleinstieg**: Gehe zu CONET ist seit mehr als 30 Jahren das kompetente IT-Beratungshaus für SAP, Infrastructure, Communications, Software und Consulting. Wir suchen Sie zum nächstmöglichen Zeitpunkt als Verstärkung unseres HR Managements im Team Entgelt an unserem Unternehmenssitz in Bonn. Die Position ist in Vollzeit zu...

  • Trainee Finance

    vor 3 Wochen

    Bonn, Deutschland Deutsche Post & DHL Vollzeit

    OUR GRADUATE PROGRAM GROW OFFERS INTERESTING OPPORTUNITIES IN GERMANY, BONN, FROM OCTOBER 1ST, 2024 FOR 18 MONTHS, AIMING TO KEEP YOU ON AFTER PROGRAM COMPLETION FOR **TRAINEE FINANCE INTERNATIONAL IN FINANCE CROSS-BORDER SOLUTIONS (M/F/X)** In DHL eCommerce Solutions we offer our global customers a variety of international and domestic standard, parcel...

  • Entgelt Bis Entgeltgruppe 13 Tv-l.je Nach

    vor 3 Wochen

    Bonn, Deutschland Rheinische Friedrich-Wilhelms-Universität Bonn Vollzeit

    Die **Rheinische Friedrich-Wilhelms-Universität** Bonn ist eine internationale Forschungsuniversität mit einem breiten Fächerspektrum. 200 Jahre Geschichte, rund 35.000 Studierende, mehr als 6.000 Beschäftigte und ein exzellenter Ruf im In - und Ausland: Die Universität Bonn zählt zu den bedeutendsten Universitäten Deutschlands und wurde als...

  • Senior Controller

    vor 2 Wochen

    Bonn, Deutschland DHL Vollzeit

    **Unleash your **Potential**, Make a Difference!** We are DHL Freight - a group of 13,000 road cargo experts and Certified Freight Specialists operating in more than 40 countries, who are proud to provide their customers with the best overland freight transport solutions. We are always looking ahead to the next commercial opportunity, anticipating the next...

  • Financial Controller Software

    vor 4 Wochen

    Bonn, Deutschland Simon-Kucher Vollzeit

    Financial Controller Software (m/f/d) In Germany  - Berlin | Bonn | Cologne | Frankfurt/Main | Hamburg | Munich We are looking for new colleagues to joinour fast-growing Simon-Kucher Engine team as a Financial Controller. As leadinginnovators in the field of business model invention, algorithms, solutions, andmethodologies, we deliver sustained...

  • Financial Controller Software

    vor 3 Wochen

    Bonn, Deutschland Simon-Kucher Vollzeit

    Financial Controller Software (m/f/d) In Germany  - Berlin | Bonn | Cologne | Frankfurt/Main | Hamburg | Munich We are looking for new colleagues to joinour fast-growing Simon-Kucher Engine team as a Financial Controller. As leadinginnovators in the field of business model invention, algorithms, solutions, andmethodologies, we deliver sustained...

  • Senior SAP S/4Hana FI/CO Consultant

    vor 3 Wochen

    Bonn, Deutschland Sidekick Network GmbH & Co. KG Vollzeit

    Our customer within the Pharma industry has initiated a global Business Process and ERP Transformation Program to globally harmonize business processes and systems and help manage the company as efficiently as possible. For the upcoming deployments we are looking for a S Senior SAP S/4Hana FI/CO Consultant. The role is a full-time role. The expected duration...

  • Senior SAP S/4Hana FI/CO Consultant

    vor 4 Wochen

    Bonn, Deutschland Sidekick Network GmbH & Co. KG Vollzeit

    Our customer within the Pharma industry has initiated a global Business Process and ERP Transformation Program to globally harmonize business processes and systems and help manage the company as efficiently as possible. For the upcoming deployments we are looking for a S Senior SAP S/4Hana FI/CO Consultant. The role is a full-time role. The expected duration...

  • Technical Expert

    vor 1 Woche

    Bonn, Deutschland Deutsche Post & DHL Vollzeit

    **Cologne/Bonn, as soon as possible, permanent** **Technical Expert - HR Case Management (M/F/x)** DHL is hiring a BPO technical specialist in Global Digitalization and Tools team of HR Services, GBS. The person will lead, execute and support (smaller) technical projects and initiatives for the global team, with primary focus on Germany and EMEA. The BPO...

  • Financial Controller

    vor 3 Wochen

    Bonn, Deutschland Simon-Kucher & Partners Vollzeit

    **Financial Controller (M/F/d)**: **In Germany** - Bonn | Cologne Are you looking for an innovative, agile work environment, a startup atmosphere, and flat hierarchies? Do you want to make a difference? We are looking for a financial controller for our fast-growing software ventures to support our finance team. **What makes us special**: - Advance your...