Business Operational Controller Finanse Warszawa
DHL
Warsaw, Mazovia, Poland
2 d. temu

Business Operational Controller

Main Accountabilities :

  • A unique finance role effectively combining Business Partnering with Financial Controlling;
  • Prepare analyze and report Site’s performance KPIs;
  • Participate in the yearly budgeting process (CAPEX, OPEX, and performance KPIs);
  • Drive Site’s month-end-close process including forecasting activities;
  • Prepare monthly / quarterly / yearly management reports for clients (both external and internal);
  • Close cooperation with the Top Management of the DHL Supply Chain
  • Ensure correctness of accounting entries (IFRS accounting);
  • Ensure that the company's financial policies and procedures are communicated, applied and enforced.
  • Requirements :

  • University Degree in Finance, Accountancy, Business or related fields;
  • Minimum 3 years of experience in financial planning, budgeting, financial controlling, financial auditing (Big4 experience is an asset);
  • Solution driven approach to systems and processes; advanced computer literacy (MS Excel). VBA knowledge is an asset;
  • Previous working experience with Oracle E-Business Suite and / or Essbase is an asset;
  • Strong spoken and written Polish and English;
  • Thrive on analytics and detailed investigation - able to coordinate workload;
  • Knowledge of IFRS is an asset;
  • Previous knowledge of the logistics industry is an asset;
  • Demonstrate Passion, Can Do and Right First Time attitude both in personal and work life
  • We offer :

  • Work with professionals full of passion and willing to share knowledge
  • A friendly workplace
  • Real opportunities for development
  • Private medical care
  • Co-funded sport card
  • Preferred life insurance conditions
  • Co-funded vacation
  • Christmas vouchers
  • Participation in events supporting the local community
  • We offer :

  • Work with professionals full of passion and willing to share knowledge
  • A friendly workplace
  • Real opportunities for development
  • Private medical care
  • Co-funded sport card
  • Preferred life insurance conditions
  • Co-funded vacation
  • Christmas vouchers
  • Participation in events supporting the local community
  • Zgłoś tę pracę
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