24 ott - Peschiera Borromeo
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
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