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Job Description
DP World is seeking for 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, support budgeting and forecasting process. You will play a critical role as Finance Business Partner for IT for the European Region.
How You Will Contribute
- Setting up monthly reporting.
- Support the month end close process for the IT SG&A department and support the variance analysis for actual results vs. budget / latest forecast.
- Support the annual budget and quarterly forecast process related to the European IT SG&A department, by setting up meetings with the various budget owners, maintaining the budget / forecast files, ensuring adherence to corporate guidelines, upload the budget into the business planning and consolidation software.
- Ensure monthly charge out amounts from IT SG&A into the locations is posted accordingly per the corporate guidelines and communicate actual / budget / latest forecast charge outs to other SG&A departments / sites.
- Maintain and report the monthly capital / lease expenditures for the IT SG&A department in comparison with budget / latest forecast.
- Be the Finance Business Partner for IT.
- Provide ad hoc analysis on business as required by management / IT SG&A department.
- Continuous improvements in processes through system or excel driven automation, driving efficiency.
- Be able to handle and manage confidential information.
What You Will Bring
- Bachelor or Master in Accounting, Finance or related field with accountancy qualifications
- Relevant experience in the finance or accounting field, with at least three years as a financial analyst.
- Strong analytical and financial management skills.
- Must be numbers oriented and comfortable in a fast paced environment.
- Solid modelling skills in MS Excel, knowledge of SAP/BPC/Oracle/BI tool is considered as a plus.
- Fluently in English - German will be considered as a plus.
- Flexibility to travel.
