Business Unit Controller
DHL Visualizza tutti gli annunci
- Peschiera Borromeo, Milano
- Tempo indeterminato
- Full time
If you are analytical, business‑oriented, and passionate about driving financial performance, this is your chance to join the world’s leading logistics company.What You’ll Do
- Manage monthly Actual Closing and produce financial reports.
- Lead Forecast and Budget activities for the BU.
- Monitor customer & site profitability through structured reporting and monthly performance calls with Ops Excellence and BU teams.
- Analyze capacity usage, start-up economics, and service profitability together with BU and Operations leaders.
- Act as a financial advisor to the BU leadership team, supporting decision-making with clear insights.
- Conduct variance analysis (Actual vs Budget/Forecast) to identify risks and opportunities
- Support pricing, commercial proposals, and customer renewals with financial simulations and business cases.
- Partner with Operations to drive cost optimization initiatives and performance improvement.
- Ensure data quality and compliance with global finance standards, internal controls, and audit requirements.
- Contribute to the enhancement of reporting tools, dashboards, and financial KPIs.
- Oversee the accuracy of accruals, provisions, and project P&Ls.
- Degree in Finance, Economics, or similar.
- Experience in controlling ideally in Supply Chian/Logistic or operationally complex environments.
- Strong analytical mindset and excellent Excel skills.
- Experience with Oracle Cloud is a plus.
- Ability to work cross-functionally and influence stakeholders.
- Strong communication skills and good English level.