Controller; Book Controller

Position: Controller (Open Book Controller)
Experteer Overview In this role you will manage Open Book tariffs and financial governance for a strategic customer, ensuring transparent cost structures and accurate invoicing. You will partner with Operations and Contract Management to align performance with contractual terms and financial results. You will build and maintain tariff models, lead budgeting and forecasting, and provide insightful financial analysis to support decision-making.

The role offers exposure to senior stakeholders and direct interaction with the client, enabling meaningful impact on the contract’s value and efficiency.

Retribuzione / Benefits Develop and manage Open Book tariff models aligned with contractual agreements

Prepare monthly Open Book invoices and support the approval process with the customer

Deliver detailed financial reporting to the client with accurate cost allocation

Perform monthly variance analysis versus Budget and Forecast focusing on costs and drivers

Manage quarterly and annual true-up processes ensuring reconciliation between reporting and accounting data Certify recharged costs based on service contracts, POs and supplier invoices in coordination with Accounting and Operations Support audits performed by the customer or external auditors

Lead the Open Book budgeting and forecasting process including what-if analyses on volumes and cost drivers

Contribute to DHL Supply Chain reporting, planning, and forecasting cycles

Drive continuous improvement and productivity initiatives within the contractual framework

Act as a business partner to Operations and Contract Managers providing ad hoc financial analysis

Responsabilità

Degree in Economics or a related field

At least 10 years of experience in Controlling Solid experience in cost center controlling (profit center exposure is a plus)
Background in structured and complex environments; experience in contract logistics is an advantage

Strong proficiency in Microsoft Office Fluent English, both written and spoken
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