Controleur de Gestion (F/H) - LLP, Blagnac

Internationale Expresslieferungen; weltweiter Versand per Luft- oder Seefracht, als Land- oder Schienentransport; Warehousing-Lösungen von der Verpackung bis zu Reparaturen und Lagerservices; weltweite Lieferung und weitere maßgeschneiderte Logistikdienstleistungen – alles, was wir bei DHL tun, trägt dazu bei, Menschen zu verbinden und ihre Lebensqualität zu verbessern.

Tasks

• Ensure accurate and timely completion of month-end closing, including reconciliations of single B/S accounts.
• Ensure financial planning, monthly forecasting and analysis are prepared and submitted in time
• Ensure financial alignment with LLP operation is conducted in a regular basis and is understood as such
• Provide fully transparency on account profitability and PL activities
• Continually identify risks to delivery, propose solutions where necessary and effectively manage stakeholders, business partners and supervisor expectations throughout
• Coordinating invoicing AR and AP process for the accounts under responsibilities. This includes the follow up on AR with country, cluster and region
• In alignment with supervisor/manager leading the regular and ad-hoc analysis and reports on monthly, quarterly and presenting findings to the management
• Understanding the principle of financial auditing and ensuring DPDHL rules are always followed and applied
• Early identify of business and financial challenges, risks as well as opportunities and create/provide solutions to overcome
• Analyzing and optimizing cost structures
• Understand and adhere to financial regulations and legislation"
• Build and maintain relationship with key stakeholders in country, cluster as well as region

Profile

• Advanced level of English, Knowledge of P&L and month end closure activities,
• Preferably bachelor’s degree in Business, Finance, Economy or related fields,
• At least 5-6 years experience in Finance department.

Skills

• Srong technical accounting and financial knowledge and skills
• Knowledge in statutory accounts
• Ability to work, cooperate and perform within international teams
• Ability to work under pressure on different topics
• Strong experience in AP and AR
• Fully qualified acountant (ACA, ACCA, CIMA or equivilant)
• Experience in running financial annual audit
• Produced forecast, plan upto mult-millioins"
• English : fluent