Finance Business Controller (Madrid)

Finance Business Controller (Madrid)

12 ago
|
The Peninsular and Oriental Steam Navigation
|
Madrid

12 ago

The Peninsular and Oriental Steam Navigation

Madrid

OverviewAs a Finance Business Controller – Freight Forwarding at DP World, you will drive financial performance and act as a key business partner to operations and commercial teams. You will deliver accurate reporting, provide insightful analysis, and support decision-making to improve profitability and operational efficiency in a fast-paced logistics environment.

Compruebe que cumple con los requisitos de habilidades para este puesto, así como con la experiencia asociada, y luego envíe su CV a continuación.
Responsibilities
- Oversee all financial activities, including profitability analysis, budgeting, forecasting, and variance analysis for the freight forwarding division
- Prepare and deliver accurate monthly reporting packs (MBR) in line with group standards and IFRS requirements
- Act as a business partner to Operations and Sales, providing financial insights for contract negotiations and decision-making
- Drive performance improvement through KPI development, financial analysis, and operational efficiency initiatives




- Ensure effective working capital management and support CAPEX investment decisions with robust financial evaluation
- Support regional teams, shared services, and audit processes, ensuring compliance and collaboration across functions
- Lead reporting optimization and automation to improve efficiency and reduce non-value-added activities

Requirements
- Bachelor’s degree (or equivalent) with min. 3 years’ experience in finance/accounting, including a management role
- Fluent in Spanish and English with strong communication and stakeholder management skills
- Self-driven and reliable, able to work independently in demanding environments and support operations
- Entrepreneurial mindset with strong organizational skills and ability to push boundaries
- Experience with SAP, BPC, Oracle and advanced MS Office proficiency
- Strong technical accounting knowledge and project management capabilities
- Experience in logistics/contract logistics and mento

📌 Finance Business Controller (Madrid)
🏢 The Peninsular and Oriental Steam Navigation
📍 Madrid

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