Specialist Controlling - Bonn, Deutschland - Deutsche Post & DHL

Deutsche Post & DHL

Geprüftes Unternehmen

Bonn, Deutschland

vor 3 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

We are looking for a
-
Specialist Controllin

g

(

M/F/d

) to further develop and run the global and local financial controlling and planning activities for DHL Data & Analytics. 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 yearend 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.

Requirements:

University degree in Finance, Controlling or business administration
First experience in controlling and/ or performance managementrelated functions desired
Fluency in English and German is mandatory
Strong analytical and conceptual thinking skills
Effective communication skills/ ability to communicate with senior management
Advanced Excel skills and first experience in SAP& PowerBI desired

Interested in this opportunity?
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February 29, 2024.

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