26 ago - Peschiera Borromeo
Dhl
**We are looking for a**:
**Indirect Function Controller**reporting directly to Controlling Director, will have the following responsibility: - Management of the functional Profit & Loss
- Counterpart of functional Director and EMEA functional controllers
- Forecast and Planning of IT costs, at Country level, embedded in the business
- Guarantee Reporting quality of all indirect cost center, excluding business
- Guarantee Country staff cost reporting quality, together with FTEs reporting and monitoring; this includes Coutry Staff cost Forecast and Planning
- Manage reporting drivers for customer profitability and support to monthly closing activity together with the FP&A; and Reporting managers
- Knowledge of Country fixed costs and support in reviewing them during monthly closing
- Manage and update (based on Regional input) of the indirect cost charging model to the business
- Support to indirect function staff for any need (contact person), also just to be correctly addressed within the company to solve their problems. **What we need from you**: - At least 4 years of experience in International Manufacturing/Supply Chain Industry in a Cost controlling;
- Languages: Italian (native); English (fluent)
- Effective communication skills / interpersonal understanding
- Strong analytical skills
- Attention to detail
- Teamwork
- Proactivity and Flexibility
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