Business Controller (m/f/d)

Location

Speyer | Germany

Job description

Are you interested in business, products, customers, and the way everything comes together? Join us as a Business Controller, based in Germany – Speyer.

About the Role:

• Monthly analytical review of the site's financial results and analysis of deviations of sales and costs from the previous period, the latest estimates, the budget, etc.
• Participation in monthly/annual financial statements (e.g. determination of provisions/accruals, checking bookings).
• Prepare reports and participate in regular reporting calls 
• Budget planning including volume development, personnel costs and other cost items.
• Support the implementation of a new operational system, especially the linkage to finance and performance management and KPI reporting.
• Weekly P&Ls for the management team
• Developing annual capital expenditure budget and forecast with management team and monthly tracking of possible deviations.
• Updating, maintaining and optimizing planning files.
• Review, approval, support and tracking of spend of all capital expenditures.
• Support and advice to the factory management in all commercial matters.
• Direct reporting to site management and management controlling.

Your Key Qualifications:

• Bachelor’s degree in Finance or Accounting or similar
• Experience in a finance role previously preferred
• Knowledge of principles and practices used in accounting (HGB)
• Proficient in Microsoft Office tools – especially Excel
• Knowledge in SAP FI/CO
• Experience in setting up/improving management reporting and internal control processes and procedures
• Knowledge of English and German language
• Team orientation and Analytical skills

Compensation

DP World offers exciting and challenging roles within a growing international organization. We strive to hire and develop the right people, locally and globally, stimulating personal growth and self-development within an informal atmosphere. We offer a market competitive compensation package.

About DP World

Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for millions of people around the world. DP World is here to make trade flow better, changing what’s possible for the customers and communities we serve globally. With more than 106,500 employees across 73 countries, we are pushing trade further and faster towards a seamless supply chain that’s fit for the future. By integrating our physical infrastructure with cutting-edge technology, we create efficient end-to-end solutions, pushing the sector towards better ways to trade, minimising disruptions from the factory floor to the customer’s door.

We’re rapidly transforming and integrating our businesses - Ports and Terminals, Economic Zones, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades. 

The DP World family comprises of syncreon, Imperial and P&O.

Job tags

Salary