03 oct
|
The Peninsular and Oriental Steam Navigation
|
Madrid
03 oct
The Peninsular and Oriental Steam Navigation
Madrid
Overview As 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.
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 mentoring others is a plus Compensation and About DP World DP World offers exciting and challenging roles within a growing international organization.
We strive to hire and develop
📌 Finance Business Controller (Madrid)
🏢 The Peninsular and Oriental Steam Navigation
📍 Madrid