Business Controller

1 month ago


Chertsey, United Kingdom DHL Full time
Business Controller - Chertsey

Role Purpose and Scope:
  • The Business Controller oversees and reports on the Financial findings and performance resulting from the Business Operations during the reporting period.
  • Be a Finance Business Partner to Country Management, Product Management, Station Management, Sales Management and Regional Management.
  • Monitors and Measures Product / Station performance, Target achievements, drives root-cause analysis on KPI's such as Product / Station / File profitability, Cost of Sales, variance analysis, GP/EBIT conversion, etc.)
  • Drives month end process as a Product / Station Controller. Drives a feedback / commentary process with Product teams on periodic performance and anomalies.
  • Works as an adviser for Business Operations on behalf of Regional / Global Finance Controlling to drive standard optimised best practices.
  • Coordinates Planning and Forecasting processes.
  • Initiates development of action plans, follows up and monitors implementation/effects
  • Facilitates strategy implementation, decision-making, process and management reviews
  • Proactively identifies trends, opportunities, risks.
    Qualifications:
    • University graduate or equivalent
    • Qualified Chartered Accountant (ideally first time passes)
    • 3-5 years' working experience at part/qualified level, preferably in the field of logistics operations
      Skills:
      • Proven track record as an effective business partner
      • Very good analytical, conceptual and problem solving skills
      • Excellent MS Excel skills
      • JBA TM1 skills, Logistics tool skills preferable
      • Proactive and able to work under pressure
      • Assertive, persistent and able to challenge
      • Excellent presentation and communication skills
      • Able to influence, negotiate and resolve conflicts
        Stakeholders:
        • Head of Business Products
        • Country Business Controlling Team
        • Country Accounting Team
        • Regional/Global Product Controlling Team
        • Regional Directors and Branch Managers
        • Head of Sales / Sales Team
          This role would expect involvement of about 25% travel within the United Kingdom to visit different Controlling Stations.

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