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Commercial Controlling Manager

Deutsche Post DHL

Information about the position

  • Place of work: Senec, Slovakia (Job with occasional home office)
  • Basic wage component (gross) and other rewards: 2 415,89 EUR/monthplus other financial and non-financial benefits (The salary can vary based on candidate´s experience and personal skills and will be a subject of further discussion.)
  • Contract type: full-time

Job description, responsibilities and duties

Do you see yourself in a role where you are responsible for influencing business leaders and decision-making in a rapidly changing environment? Are you the type of person who takes initiative and pursues continuous improvement opportunities?
Do you demonstrate the ability to think analytically and creatively while maintaining intense attention to detail?
If so, DHL Supply Chain has the opportunity for you.

We are looking for Commercial Controlling Manager for our Finance team.

Your role will be mainly about :

• Support pricing by reviewing calculations in internal tools; check and challenge completness of costs, inflation, correct costs base, volumes; discuss pricing with relevant stakeholders
• Develop Investment Models, ensure they are done in line with corporate BCA rules in various alternatives; ensure accuracy of presented financials; ensure key assumptions are properly captured in BCA; analyse sensitivities.
• Facilitate BCA process in country, liase with different stakeholders on local and regional level, ensure BCA 's are prepared in professional manner and in line with Group policies, be first point contact for approvers for additional queries
• Confirm assumptions and calculations with relevant stakeholders
• Review BCA's documents, ensure completeness and consistency of data in BCA documents; ensure business opportunities are adequately and accurately explained in BCA paper
• Review draft contracts and RFQ documents; flag key risks and bring them to management attention; Identify non-compliance with Commercial expectations; challenge proposed mitigants
• Maintain data in BCA database, Contract database and Contracts calendar; manage Contracts approval process
• Perform Backchecks and Healthchecks
• Follow renewal dates and initiate BCA process for renewals of existing customer contracts
• Provide credit limit for new customers; perform regular update of credit limits of existing customers
• Perform controlling including budgeting, month end closing and reporting for assigned customer(s)
• Manage Capex planning by updating of investment forecast approved in BCA's

Employee perks, benefits

• Working for a large international company
• Working in a pleasant working environment
• Opportunities for personal development and professional growth are supported by the necessary educational activities
Further information will be communicated on the personal meeting.

Information about the selection process

The personal data presented in the CV will be processed and stored by DHL Logistics (Slovakia) s.r.o. a DHL Exel s.r.o. in accordance with Act No. 18/2018 Coll. On the Protection of Personal Data as amended. The personal information will be exclusively processed for the purpose of selecting suitable candidates for the advertised vacancy. After the selection process or 3 years the latest after receiving your personal data all your personal information will be destroyed in accordance with the Law.

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)

Educational Specialization

Finance

Language skills

English - Upper intermediate (B2) and Slovak - Proficiency (C2)

Driving licence

B

Experience in the position/sector

3

Personality requirements and skills

What are the main qualifications for the role?
• University degree in Finance
• 3 of experience in a similar role
• Controlling experience
• Excellent analytical and presentation skills
• Advanced English and Slovak (written and spoken)
• Team player with a positive approach and can-do attitude

Advertiser

Brief description of the company

DHL Supply Chain, part of the EUR 56.6bn DPDHL Group, is the world’s leading contract logistics provider. Combining value-added and management services with traditional fulfillment and distribution, our customized, integrated logistics solutions drive efficiency, improve quality and create a competitive advantage.

DHL Supply Chain offers specialist, proven expertise within the Auto-Mobility, Consumer, Chemicals, Energy, Engineering & Manufacturing, Life Sciences & Healthcare, Retail and Technology sectors. As today’s global markets grow, our innovative logistics solutions are ready to help.

GDPR information: https://www.logistics.dhl/sk-sk/home...

Number of employees

1000 and more employees