17 ott - Milano
Deutsche Post DHL
Overview
In this role you will act as the financial backbone for a strategic customer, linking Finance, Operations, and Contract Management to ensure transparent financials and profitable performance. You'll influence decision-making through budgeting, forecasting, and insightful analysis, while aligning contractual terms with operational results. You'll interact with cross-functional teams and support audits and true-ups in a high-visibility environment. This position offers meaningful impact on profitability and strategic contracting within a leading logistics provider.
Responsabilità
- Manage Open Book financial models and tariff structures per contracts
- Lead budgeting, forecasting, and financial planning
- Deliver accurate customer financial reporting and monthly invoicing
- Perform variance analysis on costs, volumes, productivity and KPIs
- Manage quarterly and annual true-up processes and cost reconciliations
- Support customer and external audits
- Provide financial insights to Operations and Contract Management
- Conduct scenario analysis and identify risks & opportunities
- Drive continuous improvement and support strategic decision-making
Requisiti fondamentali
- Degree in Economics, Finance, Business Administration or related field
- At least 7 years of experience in Controlling, FP&A;, or Finance Business Partnering
- Strong experience in budgeting, forecasting, reporting, and financial analysis
- Solid understanding of accounting principles
- Experience in structured and complex business environments
- Logistics, transportation, or service industry experience is a plus
- Advanced Excel skills
- Fluent English
- stakeholder management
- analytical thinking
- effective communication
- Advanced Excel
- financial modeling
- financial reporting
17 ott - Piove di sacco
In Job S. P. A.
17 ott - Roma
elettroteammarrinisrls
17 ott - Piove di sacco
In Job S. P. A.
17 ott - Sestu
OPENJOBMETIS