Project Lead Ii Controlling

hace 1 semana


Ciudad de México, Ciudad de México DHL A tiempo completo
GREAT QUALITY AND GREAT SERVICE WILL DEFINITELY IMPROVE THE LIVES OF OUR CUSTOMERS.

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What makes DHL great? Our People We know each employee's individual contributions make us the #1 Express Delivery and Logistics Company in the world.


DHL Express is committed to maintaining an environment that empowers every team member to make the greatest possible impact on our business.

Our corporate culture is about personal commitment - to our business, to each other and to our global communities. DHL is dedicated to being a great place to work.

In addition to competitive compensation packages, our employees enjoy a range of programs, services and benefits that bring the best to their personal lives.

Job Summary


IT Controller defines the cost strategy for IT: sets the relationship with Finance (local and regional) & Procurement, negotiate internally and externally to achieve IT financial targets.

This individual will assist IT leaders in managing their respective P&L's with regards to spending, planning, and development of supplier relationships critical to their respective lines of business

Accountabilities

  • Coordinates finance month closure / reporting: Generates accruals, review budget difference vs actuals with financial planning, review vendor Purchase Orders (PO) vs Plan, review Goods Receivables (GR's) with IT BRM and PM.
  • Coordinates with regional IT Planning monthly expense and regional IT cost
  • Coordinates IT AOP Plan in conjunction with IT Leaders and IT Management Team.
  • Coordinates and give track of IT Capex plans and expense.
  • Coordinates Telecom expense: month closure expense by Cost Center and Account as well as vendor payment with American Express Corporate Card
  • Coordinates payments for International Invoice
  • Coordinates Vendor Management Supervisor & 3rd party support.
  • Assists IT leaders to gain understanding of financial cost of projects and respective expense.

Skills & Qualifications:

  • 3+ Years of Finance controlling
  • 2+ Budgeting and Forecasting
  • Preferable Vendor Management experience
  • Analytic Skills
  • Bachelor's degree in Finance / Administration required, MBA should be a plus
  • Record of delivering significant and sustainable cost reductions through effective implementation of strategies.
  • Good (external and internal) relationship management and crossfunctional leadership skills, understanding of bestpractice budget controlling methodology and a demonstrated track record of working ethically to achieve excellent outcomes.
  • Preferable experience of leading negotiations with key suppliersDHL is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.


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