Expert Controlling and Financial Reporting Systems (m/f/d)

 

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We are looking for a Technical Expert EU Hub & Gateway Controlling based in Bonn-Germany. 

 
 

How will you contribute to the success of DHL?

The role purpose is to analyze, extract and process relevant information from large structured and unstructured datasets to help automate and optimize key processes, translating into reliable insights to support decisions making for European Network Operations.

The role requires a high level of data numeracy and the ability to generate useful and meaningful reports.

 

The Tasks

• Provide key business inputs, to understand and translate business needs into efficient technical language/model with focus on digitalization and automation of data flows and reporting

• Responsible for the design, development and optimization of Power BI reports to support the digitization of financial reporting within DHL Express.                                                            

• Data maintenance – data extract/upload from various operational and financial systems ensuring the accuracy of EU HUBs reporting system both financial and non-financial, system reconciliation

• Preparation of financial reports/tools and presentations on a regular basis for EU HUBs as well as analyzes for all controlling relevant areas (EBIT, cash flow, CAPEX)

• Support of month-end closing processes according to month-end schedule                                 

• Ensuring the quality of reporting                                                                                        

• Participate in the analysis and commentary of the monthly results    

• Actively participate on infrastructure for annual budgets, mid-term plans and forecasts and prepare overview for senior management                                        

• In collaboration with local country controlling, proactively seeking explanations for variances, in particular coordination and recording of forecasts, budgeting and efficiency improvements in the business units                                                            Â...