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- GL118583
- Valencia, Valenciana, Comunidad / Valenciana, Comunitat, Spain
- Category – Finance and Controlling
- Posted Date – 09/29/2024
- Supply Chain
- DHL Exel Supply Chain (Spain), S.L.U.
Are you a motivated, organized person seeking an exciting and rewarding opening in a fast-paced environment?
Would you enjoy being part of a committed team that works together to create a relevant, important difference in the lives of our customers and employees?
If you’re looking for change, and you’re ready to make changes … we’re looking for you. DSC. Top Employer Certified Spain and Europe
Your key responsibilities as FBA Implementation Manager will be:
- Provide financial governance and support as a finance business partner.
- Deliver solutions to minimise financial and commercial risk on existing contracts and improve efficiency, profitability and cash flow. Provide appropriate analysis and recommendations to influence the decision-making process.
- Ensure that changes in commercial and financial requirements are communicated and implemented promptly.
- Build solid relationships with both external and internal customers to foster collaboration, networking & best practice.
- Support the operations team with start-ups, projects and strategic opportunities ensuring commercial propositions are developed and implemented.
- Manage multiple stakeholders – Internal – Collaboration within peer group, LLP Commercial and finance team, country team, Accenture, PWC and own area finance team. External – day-to-day customer relationships, including their finance team.
- Support commercial issues and discussions with the Customer around the contract, once operational as part of handover and stabilisation
- Ensure financial and customer reporting & forecasting aids decision-making and monitor progress.
- Ensure financial and customer reporting & forecasting aid decision-making and monitor progress.
- Adopt and deliver the Finance strategy
- The senior finance reference point for Operational counterparts and BD leads
- Align to the strategic direction of the business and the associated initiatives.
- Ensure financial controls are highly effective and compliant with group policies and are maintained and communicated
- To create and maintain first-class financial reporting in adherence to group policies.
- Identify and manage financial and commercial risk through thoroughly understanding commercial terms, ongoing performance, and other influencing factors.
- Understand and manage sources of profit delivery, including flex budgets, gain share, KPIs, pricing mechanisms etc.
- Manage and monitor the business’s ongoing and future financial performance to ensure management can optimise decision-making.
- Create, drive & manage improvement programmes to aid business efficiency and profitability.
- As required support the preparation of contracts & business cases from a commercial & financial perspective, working with other stakeholders (e.g. legal, risk, property, tax) to ensure profit optimisation & risk mitigation. (Where not supported by the commercial team)
- Undertake cost builds to support renewal and new business opportunities utilising existing knowledge and UKI best practice
Requirements for the Job
- 2-5 years of relevant experience (such as logistics, key business sectors, competitor or customer organisations)
- 3-5 years financial commercial & financial experience.
- 1-2 years of experience in one of the following roles: A similar role in another company (subsidiary)
- business management
- • Financial Auditing
- • Cross-divisional experience
- Language requirements: English fluent. Other languages, an advance.
- Qualified Accountant ICAEW or CIMA or ACCA or equivalent or part qualified and actively working to full qualification.
- Master’s degree in Finance / Economics / Business Administration or similar”
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Position located in Valencia Center of Excellence.
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