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Finance Controlling - FPA Reporting Finance

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DHL

13d ago

  • Job
    Full-time
    Mid Level
  • Accounting & Tax
  • Madrid

AI generated summary

  • You need expertise in financial analysis, budgeting, and forecasting, fluency in Spanish and English, experience in report prep, 4+ years in financial management, and a related Bachelor's degree.
  • You will analyze budget deviations, prepare reports, monitor financials, support management presentations, and contribute to environmental initiatives and profitability assessments.

Requirements

  • Expertise in financial analysis, budgeting, and forecasting.
  • Fluency in Spanish and English (written and spoken) is required.
  • Experience in preparing financial reports.
  • At least 4 years of experience in financial management.
  • Bachelor's degree in Finance, Accounting, or a related field.

Responsibilities

  • Carry out budgetary control of the cost centers under its responsibility, analyzing the deviations that may occur with respect to the original budgets.
  • Provide information on the deviations that occur and possible corrections to them
  • It will provide information on margins, ratios, trends, reasonableness of the data.
  • Preparation and monitoring of Actuals / Budgets / Forecast of the assigned centers
  • Participation in meetings with the directors of the Functions and / or participation in the Committees of the Functions in their area of responsibility.
  • Maintenance of Actuals, Budget and Forecast books
  • Analysis of profitability by clients, activities, center, etc.
  • Preparation of different reports for the country's Directorate and other Regional requirements
  • Support to the Functions in presentations and analysis ad-hoc
  • Carry out Business Cases on specific projects
  • Support FP&A Area in month end processes and other milestones, Forecast and Budget
  • Take part in the process of communication and implementation of the specific procedures and processes derived from the deployment of environmental management and energy efficiency integrated system.
  • To contribute to achieving the goals on environmental matters following guidelines and policies defined by the organization.

FAQs

What is the job title for this position?

The job title is Finance Controlling - FP&A Reporting Finance.

What are the main responsibilities of this role?

Main responsibilities include budgetary control, analyzing deviations from budgets, providing information on margins and profitability, and preparing reports for management.

How many years of experience are required for this position?

At least 4 years of experience in financial management is required.

Is fluency in any specific languages required for this job?

Yes, fluency in both Spanish and English (written and spoken) is required.

What educational background is necessary for this position?

A bachelor's degree in Finance, Accounting, or a related field is necessary.

What benefits are offered to employees in this role?

Employees are offered a competitive salary, health and wellness benefits, life insurance, organic fruit once a week, and a flexible remuneration regime for childcare, transportation, and food.

Is there an emphasis on environmental management in this role?

Yes, the role involves contributing to environmental goals and participating in the implementation of integrated environmental management procedures.

How does the company support work-life balance?

The company offers flexible working hours and the option to work remotely 2 days a week to support work-life balance.

Will there be opportunities for professional growth?

Yes, there are professional growth and career development opportunities available.

What type of culture can employees expect at DHL?

Employees can expect a collaborative and inclusive team culture at DHL.

Transportation
Industry
10,001+
Employees
1969
Founded Year

Mission & Purpose

DHL is the leading global brand in the logistics industry. Our divisions offer an unrivalled portfolio of logistics services ranging from national and international parcel delivery, e-commerce shipping and fulfillment solutions, international express, road, air and ocean transport to industrial supply chain management. With about 395,000 employees in more than 220 countries and territories worldwide, DHL connects people and businesses securely and reliably, enabling global sustainable trade flows. With specialized solutions for growth markets and industries including technology, life sciences and healthcare, engineering, manufacturing & energy, auto-mobility and retail, DHL is decisively positioned as “The logistics company for the world”. DHL is part of Deutsche Post DHL Group.