Indirect Function Controller

1 settimana fa

Peschiera Borromeo, Italia DHL Germany A tempo pieno

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 Country 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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