Specialist Controlling
vor 2 Monaten
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 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.**Requirements**:
- 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& PowerBI desired
**Interested in this opportunity?**
- **February 29, 2024.**
**Insights into DHL Consulting**
- Find our project portfolio:DHL Consulting
- Check out our business updates:Linkedin
- Learn about our recruiting activities:Facebook
- Gain insights into our team culture:Instagram
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