{"id":3974801,"url":"https://alion.io/job/dp-world-business-controller-mwd-3","title":"Business Controller (m/w/d)","company":{"id":92853,"name":"DP World","domain":"dpworld.com","url":"https://alion.io/company/dp-world","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"A","score":88,"open_postings":58,"ghost_share":0.017,"stale_share":0.621,"repost_share":0.034,"time_to_fill_p50_days":14,"computed_at":"2026-11-09T06:03:00Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Neufahrn, Germany"],"countries":["DE"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-11-09T13:20:15Z","employer_posted_date":"2026-11-09","last_verified_at":"2026-11-09T17:39:14Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"Your Responsibilities\nPrepare, develop, and maintain the location budget, including key metrics and volume tracking, while providing timely financial analysis of operating results in terms of costs, budgets, operating policies, trends, and incremental profit opportunities.\nConduct monthly analytical reviews, variance analyses, and reporting, and prepare reporting packages for monthly and quarterly operational reviews.\nManage the budgeting and forecasting process, including monthly forecasts and daily/weekly P&L reporting for the Plant Manager, while reviewing and providing input on key operational performance metrics.\nDevelop the annual capital expenditure (CAPEX) budget and forecasts in collaboration with the management team, and support quarterly and year-end audit requirements.\nMonitor actual results and identify deviations from pricing assumptions and financial models. Ensure accurate reporting of new business activities to Operations and Business Development teams, including SAP updates, and track launch budgets related to new business initiatives.\nPrepare monthly financial reporting packages and coordinate reviews of site financial performance with Operations and the Head of Finance, providing clear explanations of variances against budget, latest forecast, and prior periods.\nPrepare, analyze, and maintain profit and loss (P&L) statements.\nAdvise and support operational management on financial, commercial, and business-related matters to enable informed decision-making.\nPerform additional duties and projects as assigned.\nYour Profile\nBachelor's degree in Finance, Accounting, Business Administration, or a related field.\nExperience in a hands-on, operationally focused finance or controlling role is preferred.\nStrong understanding of accounting principles, financial reporting, and controlling practices.\nProficiency in Microsoft Office, particularly Excel, with the ability to analyze and interpret complex data.\nGood communication skills with professional proficiency in English and German.\nStrong analytical mindset, attention to detail, and problem-solving abilities.\nAbility to work independently while collaborating effectively with cross-functional teams.\nInitial experience in Finance, Controlling, Financial Analysis, or Accounting is an advantage.\nExperience in budgeting, forecasting, variance analysis, and P&L management is beneficial.\nPrevious exposure to ERP systems such as SAP is considered a plus.\nCompensation\nDP 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.\nAbout DP World\nTrade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally.\nWith a dedicated, diverse and professional team of more than 115,000 employees from 160 nationalities, spanning 78 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that’s fit for the future.\nWe’re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology - and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades.\nWhat's more, we're reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we’re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimising disruptions from the factory floor to the customer’s door.\nDP World is on a mission to transcend boundaries and bridge the gap between all nations and cultures - not just in what we do but also in how we behave.\nWe are dedicated to creating a culture where everyone feels respected, supported, and empowered to reach their full potential. We believe that embracing inclusion and diversity, drives innovation and growth and helps us connect people, businesses, and societies. Free minds and different perspectives are changing our world, and together we can change what’s possible.\nWE MAKE TRADE FLOW\nTO CHANGE WHAT'S POSSIBLE FOR EVERYONE.\n#LI-MP2","description_format":"text","description_chars":4474,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"German","level":"Advanced (C1)","optional":false},{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Transport Infrastructure","Logistics","Supply Chain"],"lifecycle":[{"event":"open","at":"2026-11-09T17:39:14Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":0,"expected_fill_days":15,"reasons":["conf:3","win:early","comp:brand"],"computed_at":"2026-11-09T20:56:41Z"},"pay":null,"html_url":"https://alion.io/job/dp-world-business-controller-mwd-3","json_url":"https://alion.io/job/dp-world-business-controller-mwd-3.json","meta":{"generated_at":"2026-11-09T20:56:41Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":8736,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-10T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":92853},"rest":"https://alion.io/mcp/rest/get_company?id=92853"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fdp-world-business-controller-mwd-3"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fdp-world-business-controller-mwd-3"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fdp-world-business-controller-mwd-3"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/dp-world-business-controller-mwd-3\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fdp-world-business-controller-mwd-3"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3974801}},{"tool":"search_jobs","arguments":{"company":"dpworld.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3974801},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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