DP World
DP World is currently in search of a Milan-based Financial Business Controller with a background experience in Freight Forwarding. This role will report into the Finance Director – Air, Ocean & Freight Forwarding, with the aim of strengthening our Finance & Controlling team, in Italy. The role will initially be responsible for the monthly reporting of the Freight Forwarding business unit, within Italy and will also involve playing a key role in the expansion of the division within this region.
Key Accountabilities:
- Preparation of the monthly business reports, for the individual business unit(s).
- Liaising closely with the Consolidation and Financial Accounting departments to ensure accurate and timely reporting
- Preparation of detailed analysis & reporting on the variances to budget and forecasts
- Preparation of the monthly Business Unit KPI’s, with analysis of movements in performance
- Review the monthly performance with the Business Unit managers and preparation, monitoring of follow up / corrective action requirements to ensure optimal operational performance
- Preparation of the annual budget and forecasts, for the individual Business Units
- Assisting with the year-end statutory reporting
- Assisting with the setting up of new business units (from a financial reporting requirement perspective)
- Completion of other ad-hoc duties as assigned.
Job Context
The role of Business Controller, is a hybrid role, based in Home-Office and in our current location in Milan.
Qualifications, Experience & Skills
QUALIFICATIONS
- Bachelor’s degree in Finance, Accounting, Business Administration or similar.
EXPERIENCE
- Have a minimum of 2 years’ experience in an operationally focused finance role.
Definite asset:
- Experience of SAP is desirable (not essential)
- Knowledge of IFRS & local GAAP reporting regulations is an advantage (not essential)
- Previous experience of working in an audit role would be an advantage (not essential).
SKILLS
- Ability to work independently and as part of a team
- Ability to multi-task and prioritize work effectively, in order to meet reporting deadlines
- Ability to communicate with a variety of people, with different regional backgrounds and roles
- Strong business acumen and the ability to see the “Big Picture”
- Flexibility and the willingness to learn and develop on the job
- Strong verbal and written communication skills in English & Italian
- Proficient in using Microsoft Office tools – a strong Excel proficiency is essential (knowledge of the BPC add-on would be an advantage).
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.
DP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills. We believe that employees are happiest when they’re empowered to be their true, authentic selves. So, please come as you are. We can’t wait to meet you.
By submitting your resume and application information, you authorize DP World to transmit and store your information in the world-wide recruitment database, and to circulate that information as necessary for the purpose of evaluating your qualifications for this or other job vacancies.
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