Controller & Finance Business Partner

17 ore fa

peschiera borromeo, lombardy, Italia DHL Supply Chain (Italy) S.p.A. Tempo pieno

BE AN ESSENTIAL PART OF EVERYDAY LIFE

Controller & Finance Business Partner

Strategic Customer Management | Open Book Contracts

Peschiera Borromeo (MI) | Regular business trips to Alessandria

At DHL Supply Chain, the world's leading contract logistics provider, we deliver innovative solutions that help our customers succeed.

We are looking for a Controller & Finance Business Partner to support a strategic customer, acting as a key link between Finance, Operations, Contract Management, and the customer.

This is a highly visible role combining financial controlling, business partnering, contract management, and customer interaction. You will play a critical role in driving financial transparency, supporting operational decision-making, and ensuring alignment between contractual agreements, operational performance, and financial results.

Key Responsibilities

  • Manage Open Book financial models and tariff structures in line with contractual agreements
  • Lead budgeting, forecasting, and financial planning activities
  • Deliver accurate customer financial reporting and monthly invoicing
  • Perform variance analysis on costs, volumes, productivity, and operational KPIs
  • Manage quarterly and annual true-up processes and cost reconciliations
  • Support customer and external audits
  • Provide financial insights and recommendations to Operations and Contract Management
  • Conduct scenario analysis and identify risks and opportunities to improve performance and profitability
  • Drive continuous improvement initiatives and support strategic decision-making

What We're Looking For

  • Degree in Economics, Finance, Business Administration or related field
  • At least 7 years of experience in Controlling, Financial Planning & Analysis, or Finance Business Partnering roles
  • 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

Salary Package: € 42.000 - €50.000