Senior Financial Controller

hace 3 semanas

Bogotá, Bogotá D.E., Colombia Dhl Germany A tiempo completo

Job Description

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We are seeking an experienced Finance Operations Specialist to join our team at DHL Germany. In this role, you will be responsible for controlling department activities and ensuring compliance with established service level agreements (SLAs) in the RTR area.

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Key Responsibilities:

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  • Verify that data uploads in accounting platforms like CREST, LEAP, and SPEND are completed on time and meet high quality standards.\
  • Monitor daily quantities of open accounts/items reconciled in bank reconciliations per country.\
  • Confirm the sending of the general CREST status to the regional team, consolidated with information from all GSC Finance towers.\
  • Validate quantities of significant variations in the Citrix report (GSC Data Provider) and track their adjustment/correction with analysts.\
  • Maintain control through a Checklist/MEC of compliance with loading times into PL's IShare by Station and TM1, and ensure quality.\
  • Compare JBA account balances vs. Excel sheets worked on by each country in the account analysis and follow up on adjustments/corrections of inconsistencies.\
  • Ensure timely blocking of modules of different applications, such as CREST upload (current, SPEND).\
  • Validate comments and/or balances regarding variations in the DOE analysis, track variations, and report them on time.\
  • Monitor quantities of provisions, their justification, and approval received from supervisor/management ('QC in GSConnect').'\
  • Verify reconciliations conducted in LEAP vs. JBA and in CREST vs. JBA, and ensure any inconsistencies are resolved on time.\
  • Verify compliance with schedules and attendance at CAPAs and meetings with the country.\
  • Validate timely submission of fixed asset closure reports and the quantity of fixed asset prelog entries, ensuring bridge/transitional accounts are at zero.\
  • Monitor delivery cutoffs for bank reconciliations and account analysis.\
  • Perform other tasks assigned by the RTR Team Leader related to controlling department activities.\
  • Monitor different RACM supports and perform corresponding upload to IShare as requested.\
  • Monitor and upload Error Log for each of the countries managed in the RTR tower.\\/ul>,

Requirements:

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To be successful in this role, you should have:

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  • Fluent communication in English (verbal and written)\
  • Customer service and communication skills\
  • Teamwork and autonomy\\/ul>,

Benefits:

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In addition to a competitive salary, we offer:

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$2,790,788 per year (estimated annual salary based on experience and qualifications)

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A performance bonus up to 16% of salary

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An indefinite contract directly with DHL Colombia

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A food allowance of $95,564

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