Descrizione dell'offerta
Experteer Overview
In this role you will manage Open Book tariffs and financial governance for a strategic customer, ensuring transparent cost structures and accurate invoicing. You will partner with Operations and Contract Management to align performance with contractual terms and financial results. You will build and maintain tariff models, lead budgeting and forecasting, and provide insightful financial analysis to support decision-making. The role offers exposure to senior stakeholders and direct interaction with the client, enabling meaningful impact on the contract’s value and efficiency. Retribuzione / Benefits
Develop and manage Open Book tariff models aligned with contractual agreements Prepare monthly Open Book invoices and support the approval process with the customer Deliver detailed financial reporting to the client with accurate cost allocation Perform monthly variance analysis versus Budget and Forecast focusing on costs and drivers Manage quarterly and annual true-up processes ensuring reconciliation between reporting and accounting data Certify recharged costs based on service contracts, POs and supplier invoices in coordination with Accounting and Operations Support audits performed by the customer or external auditors Lead the Open Book budgeting and forecasting process including what-if analyses on volumes and cost drivers Contribute to DHL Supply Chain reporting, planning, and forecasting cycles Drive continuous improvement and productivity initiatives within the contractual framework Act as a business partner to Operations and Contract Managers providing ad hoc financial analysis Responsabilità
Degree in Economics or a related field At least 10 years of experience in Controlling Solid experience in cost center controlling (profit center exposure is a plus) Background in structured and complex environments; experience in contract logistics is an advantage Strong proficiency in Microsoft Office Fluent English, both written and spoken #J-18808-Ljbffr
In this role you will manage Open Book tariffs and financial governance for a strategic customer, ensuring transparent cost structures and accurate invoicing. You will partner with Operations and Contract Management to align performance with contractual terms and financial results. You will build and maintain tariff models, lead budgeting and forecasting, and provide insightful financial analysis to support decision-making. The role offers exposure to senior stakeholders and direct interaction with the client, enabling meaningful impact on the contract’s value and efficiency. Retribuzione / Benefits
Develop and manage Open Book tariff models aligned with contractual agreements Prepare monthly Open Book invoices and support the approval process with the customer Deliver detailed financial reporting to the client with accurate cost allocation Perform monthly variance analysis versus Budget and Forecast focusing on costs and drivers Manage quarterly and annual true-up processes ensuring reconciliation between reporting and accounting data Certify recharged costs based on service contracts, POs and supplier invoices in coordination with Accounting and Operations Support audits performed by the customer or external auditors Lead the Open Book budgeting and forecasting process including what-if analyses on volumes and cost drivers Contribute to DHL Supply Chain reporting, planning, and forecasting cycles Drive continuous improvement and productivity initiatives within the contractual framework Act as a business partner to Operations and Contract Managers providing ad hoc financial analysis Responsabilità
Degree in Economics or a related field At least 10 years of experience in Controlling Solid experience in cost center controlling (profit center exposure is a plus) Background in structured and complex environments; experience in contract logistics is an advantage Strong proficiency in Microsoft Office Fluent English, both written and spoken #J-18808-Ljbffr
Candidatura e Ritorno (in fondo)
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