Senior Cost Controller
DHL Visualizza tutti gli annunci
- Peschiera Borromeo, Milano
- Tempo indeterminato
- Full time
We really are a, “Best Place to Work.”If this sounds like a team you'd like to join … keep reading.We are looking for a:Senior Cost Controller reporting directly to FP&A Manager, will have the following responsibility:
- End-to-end management of the functional Profit & Loss for all indirect areas (IT, Finance, Legal, Marketing & Strategy, Strategic Partnerships, General Management)
- Act as a business partner to Functional Directors and EMEA Functional Controllers
- Guarantee the accuracy and quality of reporting related to all indirect cost centers;
- Ensure Staff Cost reporting, including FTE monitoring, monthly closing, forecast, and budget activities
- Analyze and monitor consultancy and development-related costs, ensuring alignment with financial targets
- Contribute to monthly closing processes in collaboration with FP&A and Controlling Director and Administration Department;
- Maintain and update the indirect cost allocation model to the business, based on regional guidelines;
- Support the review and analysis of country-level fixed costs on a monthly basis
- Proactively suggest actions for cost optimization and efficiency across the functions
- At least 4/5 years of experience in Controlling/FP&A, ideally in a Multinational or Matrix organization;
- Strong understanding of indirect costs, staff cost planning, and cost allocation methodologies;
- Proficiency in Excel and experience in managing data base tools (EG Access, Power BI, Power Query)
- Familiarity with ERP systems (experience with Oracle Cloud is preferred);
- Analytical mindset, accuracy, and ability to manage deadlines
- Strong communication and stakeholder management skills
- Fluency in English (spoken and written)