Specialist Controlling

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.

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