Sl Llp Finance Controller (M/F/x) Prague, Praha

Sl Llp Finance Controller (M/F/x)

**BE AN ESSENTIAL PART OF EVERYDAY LIFE**
Position: Finance Manager - SL LLP (M/F/x)
Customer: DHL Supply Chain
Grade: RCS K
Contract Type: Permanent
Location: Europe - Various
At DHL our business is logistics, but people are our passion. With over 500,000 team members in 220 countries, we attract and retain great talent. We are one of the most innovative, most culturally diverse companies on the planet. We provide unmatched opportunities for personal and professional development. We really are a, “Best Place to Work.”
As the Finance Controller for SL LLP you’ll be responsible for controlling activity, P&L analysis, budgeting and forecasting. You’ll also take ownership of the O2D process across 26 countries globally and provide financial leadership to ensure information is presented in a way to maximise financial awareness, optimise decision-making and improve the overall efficiency of spend. You’ll be supporting business partners by providing timely and accurate financial information whilst focussing on system and process development. Sound interesting? Keep reading!
The key responsibilities in this role include:
- Managing and consolidating P&L in various geographies
- Executing accurate reporting that enables analysis and financial recommendations (FP&A)
- Preparing budget & forecast cycles including planning to achieve deadlines globally
- Managing & supervising closing activities
- Supporting on BRM cycles
- Ad-Hoc reporting and analysis to facilitate business decision making
- Being proactive in identifying, prioritising and addressing opportunities to standardise and reduce the number of manual inputs across all customers.
- Supporting the order to cash process across SL LLP, including being accountable for final cash and DSO target delivery on behalf of DHL
- Overseeing and coordinating customer rate card processes (including annual CPI preparation, managing change requests and update IT volumes and any other rate card changes
- End to end PTP process (PO details, Invoice, Payments etc).
- Acting as second escalation point alongside the customer account manager for the credit and collection function to resolve any cash flow and DSO items with customers.
- Ensuring compliance with accounting policies and regulatory requirements
- Focussing on system and process development
- Onboarding new accounts and activities and providing audit support
You wont find another job like the one youll find with DHL Supply Chain. Now heres what we need from you:
- The ability to work independently using your own initiative
- Strong analytical skills and proven ability to process large/complex data sets.
- Experience working with analytics tools (i.e. PowerBI, advanced Excel etc)
- Strong stakeholder management and influencing skills
- Ability to effectively communicate and work with internal and external stakeholders
- Ability to deal with complex issues in a fast changing environment
- Ability to work in a multi-cultural environment and with individuals at all levels of the organization
- Ability to work in a global business environment
- Capability of operating and managing within a complex matrix environment
What youll need to do next?
The Company is committed to providing equality of opportunity for all employees. Furthermore we aim to ensure our workplaces are free from discrimination and that not only employees but also our potential future employees are treated fairly and with dignity and respect. We will ensure that equality of opportunity maintains a high profile in our organisation.

Zajímavé nabídky práce v okolí: