Financial Business Controller
il y a 2 semaines
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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