Financial Business Controller

Financial Business Controller

Full-Time 45000 - 55000 £ / year (est.) No working from home possible
DP World

At a Glance

  • Tasks: Support new business units and prepare insightful financial reports.
  • Company: Join DP World, a dynamic international organisation focused on growth.
  • Benefits: Competitive salary, personal development, and a supportive work environment.
  • Other info: Flexible learning opportunities in a collaborative atmosphere.
  • Why this job: Make an impact in finance while working with diverse teams globally.
  • Qualifications: Bachelor's degree in Finance or related field and 3 years of relevant experience.

The predicted salary is between 45000 - 55000 £ per year.

Responsibilities

  • Assisting with the setting up of new business units (from a system & financial reporting perspective, ensuring adherence to global SOP’s)
  • Preparation of the monthly financial & business reporting for the individual business unit(s)
  • Preparation & presentation of monthly business reports (MBR), providing detailed analysis & reporting on the variances to budget and forecasts
  • Preparation & analysis of the monthly Business Unit KPI’s & other operational performance measures
  • Liaising closely with all stakeholders including Operations, Global Shared Service Centre and the Regional Accounting departments to ensure accurate and timely reporting
  • Review the monthly performance with the Business Unit Managers including preparation, monitoring & challenging performance, ensuring follow up & corrective action requirements to ensure optimal operational performance
  • Preparation of the annual budget and forecasts, for the individual Business Units
  • Assisting with the year-end statutory reporting
  • Completion of other ad-hoc duties as assigned

Requirements

  • Bachelor’s degree in Finance, Accounting, Business Administration or similar
  • Have a minimum of 3 years of experience in an operationally focused finance / controlling role
  • Experience of Oracle would be desirable (not essential)
  • Knowledge of IFRS & local GAAP reporting regulations is an advantage
  • Experience of working within Logistics or Freight Forwarding would be an advantage

Skills

  • Ability to work independently and as part of a team
  • Ability to multi-task and prioritize work effectively, in order to meet reporting deadlines
  • Ability to communicate with a variety of people, with different regional backgrounds and roles
  • Strong business acumen and the ability to see the “Big Picture”
  • Flexibility and the willingness to learn and develop on the job
  • Strong verbal and written communication skills in Hungarian & English (knowledge of the German language would also be an advantage)
  • Proficient in using Microsoft Office tools – a strong Excel proficiency is essential (knowledge of the BPC add-on would be an advantage)

Compensation

DP World offers exciting and challenging roles within a growing international organization. We strive to hire and develop the right people, locally and globally, stimulating personal growth and self-development within an informal atmosphere. We offer a market competitive compensation package.

DP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, gender, disability, race, religion or belief.

Financial Business Controller employer: DP World

At DP World, we pride ourselves on being an excellent employer, offering a dynamic work environment that fosters personal growth and development. Our commitment to diversity and inclusion ensures that every employee feels valued and empowered, while our competitive compensation package reflects our dedication to attracting top talent. Located in a vibrant international setting, this role as a Financial Business Controller provides the opportunity to engage with various stakeholders and contribute to the success of our global operations.

DP World

Contact Details:

DP World Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Financial Business Controller

Tip Number 1

Network like a pro! Reach out to your connections in the finance and logistics sectors. You never know who might have the inside scoop on job openings or can put in a good word for you.

Tip Number 2

Prepare for interviews by researching the company and its financial practices. Be ready to discuss how your experience aligns with their needs, especially around budgeting and KPI analysis.

Tip Number 3

Showcase your Excel skills! Bring examples of how you've used data analysis in past roles. This will demonstrate your ability to handle the financial reporting tasks they'll expect from you.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you're genuinely interested in joining our team.

We think you need these skills to ace Financial Business Controller

Financial Reporting
Budget Preparation
Variance Analysis
KPI Analysis
Stakeholder Liaison
Oracle
IFRS Knowledge

Some tips for your application 🫡

Tailor Your CV:Make sure your CV is tailored to the Financial Business Controller role. Highlight your experience in finance and controlling, especially any work with budgets and forecasts. We want to see how your skills match what we're looking for!

Showcase Your Skills:Don’t forget to showcase your strong Excel proficiency and any experience with Oracle. If you’ve worked with IFRS or local GAAP, make that clear! We love seeing candidates who can hit the ground running.

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your background makes you a great fit. We appreciate a personal touch, so let your personality come through!

Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy to do!

How to prepare for a job interview at DP World

Know Your Numbers

As a Financial Business Controller, you'll be expected to handle financial reporting and analysis. Brush up on your financial metrics and be ready to discuss how you've used data to drive decisions in previous roles. This shows you understand the importance of numbers in business.

Familiarise Yourself with IFRS and GAAP

Since knowledge of IFRS and local GAAP is an advantage, make sure you’re up to speed with these regulations. Be prepared to discuss how you've applied these standards in your past work, as this will demonstrate your expertise and readiness for the role.

Showcase Your Communication Skills

You'll need to liaise with various stakeholders, so highlight your ability to communicate effectively. Prepare examples of how you've successfully collaborated with different teams or departments, especially in a multicultural environment, to show you can bridge gaps and foster teamwork.

Excel Proficiency is Key

Strong Excel skills are essential for this role. Before the interview, practice using advanced Excel functions and be ready to discuss how you've used Excel in your previous positions. If you have experience with BPC add-ons, mention that too—it could give you an edge!