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• University degree in Business Administration and Management, Economics, Finance, or similar.
• Consolidated experience in controlling, management control, or finance within a multinational company.
• Experience in the preparation and monitoring of budgets, forecasts, actuals, closings, and financial reporting.
• Solid ability to analyze deviations, margins, profitability, and financial indicators.
• Experience in Business Cases, financial models, and investment analysis.
• Fluent level of English (C1) and Spanish.
• Experience in team coordination or management.
• Ability to work cross-functionally with Operations, Finance, and Management.
• Experience in Supply Chain, logistics, or operations.
• Professional experience in international environments.
• MBA or postgraduate training in Finance and Management Control.
• Experience in contractual renewals and the startup of new operations.
Ensure the correct application of management control policies, analyzing actual results against budget and forecast, identifying deviations, profitability, and trends, and proposing corrective actions that support the business and the Finance area.
The objective of the role is to provide reliable financial information, objective analysis, and actionable recommendations that facilitate decision-making within the business units and the company. Likewise, they will coordinate and develop the assigned Finance Support Site team to achieve the defined objectives.
• Perform budget control for the assigned operations and business units, analyzing deviations against approved budgets.
• Prepare and monitor Actuals, Budget, and Forecast, ensuring compliance with internal and corporate calendars and requirements.
• Analyze margins, ratios, trends, and profitability by customer, activity, center, or operation, providing explanations and possible corrective measures.
• Prepare financial reports for Country Management and other European organizations within the company.
• Participate in business unit meetings and committees, conveying financial conclusions that facilitate decision-making.
• Act as a financial partner to the operational areas, providing support in renegotiations, rate reviews, renewals, startups, and projects.
• Prepare Business Cases and Project Papers, and analyze investment projects using financial models.
• Collaborate in audit processes, non-conformity analysis, and the definition of action plans.
• Drive continuous improvement, standardization, and the quality of financial processes and indicators.
• Coordinate and develop the Finance Support Site team, assigning responsibilities, setting objectives, and monitoring their progress.
DHL is the world's leading logistics and express delivery company, operating a global network that connects people and businesses across more than 220 countries and territories. As a division of the German logistics giant Deutsche Post DHL Group, the company provides a comprehensive range of services including international express, freight transportation (air, ocean, road, and rail), contract logistics, and e-commerce solutions. With a workforce of hundreds of thousands of employees worldwide, DHL is a category-defining brand in the logistics industry, known for its reliability, speed, and extensive global reach.
In Spain, DHL has a strong and established presence with offices and operations in major cities including Madrid, Barcelona, Valencia, and Vitoria, among others. The company offers a wide range of roles in logistics operations, customer service, sales, and corporate functions, making it a significant employer for both local and international talent. DHL's work culture emphasizes innovation, sustainability, and employee development, with programs like the Graduate Program and Talent Bank designed to nurture future leaders. For international professionals, DHL Spain offers opportunities to work in a truly global environment, with the chance to build a career across borders and gain exposure to diverse logistics operations.
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€40k - €45k
🇬🇧 🇪🇸€43k - €50k
🇬🇧€35k - €40k
🇬🇧€49k - €52k
Blue Card threshold🇬🇧
