Controller & Finance Business Partner

24 ore fa

milano, lombardia, Italia Deutsche Post DHL Tempo pieno
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