Controleur de Gestion (F/H) - LLP, Blagnac

When you think of DHL Group, the first things that probably spring to mind are our distinctive corporate colours, yellow and red. But our identity as a company – and as an employer – runs much deeper than that.

It is our culture, our values and the way we nurture the individual talents of each and every one of our people that set us apart from other employers. Just as important is the appreciation that all our employees experience in the form of recognition and remuneration for their very own personal contributions.

Tasks

• Ensure accurate and timely completion of month-end closing, including reconciliations of single B/S accounts.
• Ensure financial planning, monthly forecasting and analysis are prepared and submitted in time
• Ensure financial alignment with LLP operation is conducted in a regular basis and is understood as such
• Provide fully transparency on account profitability and PL activities
• Continually identify risks to delivery, propose solutions where necessary and effectively manage stakeholders, business partners and supervisor expectations throughout
• Coordinating invoicing AR and AP process for the accounts under responsibilities. This includes the follow up on AR with country, cluster and region
• In alignment with supervisor/manager leading the regular and ad-hoc analysis and reports on monthly, quarterly and presenting findings to the management
• Understanding the principle of financial auditing and ensuring DPDHL rules are always followed and applied
• Early identify of business and financial challenges, risks as well as opportunities and create/provide solutions to overcome
• Analyzing and optimizing cost structures
• Understand and adhere to financial regulations and legislation"
• Build and maintain relationship with key stakeholders in country, cluster as well as region

Profile

• Advanced level of English, Knowledge of P&L and month end closure activities,
• Preferably bachelor’s degree in Business, Finance, Economy or related fields,
• At least 5-6 years experience in Finance department.

Skills

• Srong technical accounting and financial knowledge and skills
• Knowledge in statutory accounts
• Ability to work, cooperate and perform within international teams
• Ability to work under pressure on different topics
• Strong experience in AP and AR
• Fully qualified acountant (ACA, ACCA, CIMA or equivilant)
• Experience in running financial annual audit
• Produced forecast, plan upto mult-millioins"
• English : fluent