Publicada el 17 junio
Misión del puesto
DHL is the global leader in Supply Chain management and we keep the world moving. Our expert teams work together to deliver for our customers across a range of industries including retail, automotive, healthcare and more, so they can deliver to their customers. This diversity means that no two contracts are the same and the possibilities of career development are almost endless.
At DHL we are proud of our passion, team spirit, and sense of belonging.
As Controller, you will be a vital contributor to our continued success in Finance Department.
**What will you do?**
Carry out budgetary control of the cost centers under its responsibility, analyzing the deviations that may occur with respect to the original budgets.
- Provide information on the deviations that occur and possible corrections to them
- It will provide information on margins, ratios, trends, reasonableness of the data.
- Preparation and monitoring of Actuals / Budgets / Forecast of the assigned centers
- Participation in meetings with the directors of the Functions and / or participation in the Committees of the Functions in their area of responsibility.
- Maintenance of Actuals, Budget and Forecast books
- Analysis of profitability by clients, activities, center, etc.
- Preparation of different reports for the country's Directorate and other Regional requirements
- Support to the Functions in presentations and analyisis ad-hoc
- Carry out Business Cases on specific projects
- Support FP&A; Area in month end processes and other milestones, Forecast and Budget
- Take part in the process of communication and implementation of the specific procedures and processes derived from the deployment of environmental management and energy efficiency integrated system.
- To contribute to achieving the goals on environmental matters following guidelines and policies defined by the organization.
- ** Required Skills & Qualifications**:
- Expertise in financial analysis, budgeting, and forecasting.
- Fluency in Spanish and English (written and spoken) is required.
- Experience in preparing financial reports.
- At least 4 years of experience in financial management.
- Bachelor's degree in Finance, Accounting, or a related field.
**Why Join Us?**
- Collaborative and inclusive team culture.
- Competitive salary and benefits package.
- Professional growth and career development opportunities.
- Health and wellness Life insurance. Organic fruit one day a week.
- Work - life balance, Adaptable Remuneration Regime in childcare, transportation and food. We offer flexible working hours and the option to work remotely 2 days a week.
