Financial Business Controller
il y a 3 semaines
DP World is seeking a highly skilled Financial Business Controller to join our team in Paris. As a key member of our Finance & Controlling team, you will play a crucial role in strengthening our financial operations and driving business growth.
Key Responsibilities:- Prepare and review monthly business reports for individual business units.
- Liaise closely with Consolidation and Financial Accounting departments to ensure accurate and timely reporting.
- Prepare detailed analysis and reporting on variances to budget and forecasts.
- Develop and maintain Business Unit KPIs, analyzing performance trends and recommending improvements.
- Collaborate with Business Unit managers to review performance and implement corrective actions.
- Assist with annual budget and forecast preparation for individual business units.
- Support year-end statutory reporting and other ad-hoc duties as assigned.
- Bachelor's degree in Finance, Accounting, or Business Administration.
- Minimum 2 years' experience in an operationally focused finance role.
- Desirable skills: SAP experience, knowledge of IFRS and local GAAP reporting regulations, and previous audit experience.
- Strong business acumen, excellent communication and analytical skills, and proficiency in Microsoft Office tools, particularly Excel.
DP World is a leading global trade enabler, operating in over 70 countries. 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 and opportunities for career advancement.
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