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Job Description
DP World is seeking an experienced IT Controller - Europe to join our dynamic team. In this role, you will provide professional support to the IT department and Financial Planning & Analysis department by setting up reporting, supporting budgeting and forecasting processes. You will play a critical role as a Finance Business Partner for IT in the European Region.
How You Will Contribute
* Set up monthly reporting.
* Support the month-end close process for the IT SG&A department and perform variance analysis for actual results versus budget/latest forecast.
* Assist in the annual budget and quarterly forecast process for the European IT SG&A department, including meetings with budget owners, maintaining files, ensuring adherence to guidelines, and uploading budgets into planning software.
* Ensure monthly charge-out amounts from IT SG&A into locations are posted correctly and communicate actual/budget/latest forecast charge-outs to relevant departments.
* Maintain and report on monthly capital/lease expenditures in comparison with budgets and forecasts.
* Act as the Finance Business Partner for IT.
* Provide ad hoc analyses as required by management or IT SG&A department.
* Drive continuous process improvements through system or Excel automation to enhance efficiency.
* Handle and manage confidential information appropriately.
What You Will Bring
* Bachelor's or Master's degree in Accounting, Finance, or a related field with accountancy qualifications.
* At least three years of relevant experience in finance or accounting as a financial analyst.
* Strong analytical and financial management skills.
* Comfortable working with numbers in a fast-paced environment.
* Proficiency in MS Excel; knowledge of SAP, BPC, Oracle, or BI tools is a plus.
* Fluent in English; German language skills are a plus.
* Willingness to travel.
Seniority level
* Mid-Senior level
Employment type
* Full-time
Job function
* Finance and Sales
Industries
* Transportation, Logistics, Supply Chain, and Storage
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