Financial Business Controller

il y a 2 semaines


Paris, Île-de-France DP World Australia Temps plein

DP World is currently seeking a highly skilled Financial Business Controller to join our team in Paris. This role will be responsible for strengthening our Finance & Controlling team in France, with a focus on the Freight Forwarding business units.

Key Responsibilities:

  • Preparation of monthly business reports for individual business units.
  • Liaising with Consolidation and Financial Accounting departments for accurate and timely reporting.
  • Preparation of detailed analysis and reporting on variances to budget and forecasts.
  • Preparation of monthly Business Unit KPIs with analysis of performance movements.
  • Review of monthly performance with Business Unit managers and preparation of follow-up/corrective action requirements.
  • Preparation of annual budget and forecasts for individual Business Units.
  • Assistance with year-end statutory reporting.
  • Assistance with setting up new business units from a financial reporting perspective.

Requirements:

  • Bachelor's degree in Finance, Accounting, Business Administration, or similar.
  • Minimum 2 years' experience in an operationally focused finance role.
  • Desirable experience with SAP, IFRS, and local GAAP reporting regulations.
  • Strong business acumen, ability to work independently, and excellent communication skills in English and French.

About DP World:

DP World is a leading global trade enabler, committed to making trade flow better. We offer a competitive compensation package and opportunities for personal growth and development in a dynamic and informal atmosphere.


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