YOU DRIVE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS.

Would you like to become part of the world's most international company?

A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our planet.

Do you want to make a difference? Then come to our "Insanely Customer Centric" Team and become a Certified International Specialist!

Grow YOUR career with DHL today!

Role Summary

Reporting to Chief Financial Officer, you will:

• Lead a team to formulate, implement, and maintain cost and budgetary control mechanisms
• Ensure accurate and timely preparation of Annual Operating Plan, reforecast and other management reports as well as provide valuable analysis with recommendations to the management
• Support key business initiatives by acting as a financial expert
• Provide ad hoc financial analysis and data collection upon management or regional controlling request
• Identify any risk and opportunity for the entity

Main Responsibilities

Annual Operating Plan and Reforecast

• Provide valuable analysis with explanation and KPI index to support other Functions to work out the AOP and Reforecast on both P&L and BS
• Prepare detail plan and coordinate with other Function to ensure timeliness and accuracy of AOP and Reforecast submission
• Present the budget and provide relevant analysis and findings to support budget approval

Business Performance Analysis and Review

• Proactively provide in-depth analysis on actual performance, find out and communicate issues to support Function in order to optimize the quality of revenue, costing and margin
• Analyze key cost elements including owner cost and productivity to support Function to drive up productivity and optimize cost structure
• Provide monthly responsibility report to the function and highlight anomalies and variances against approved budget and last year's actual with explanation and advice for cost controlling (if any)
• Lead the team to act as Business Partner to work with function in order to come out action plan for improvement

Costing

· Monitor the implementation of costing system, the quality of data and ensure timely costing report

Investment Evaluation and Capex Controlling

• Evaluate the cost & benefit and the return of investment project
• Post-evaluate actual return of major investment against proposal and highlight the issue to the management for improvement

Internal Control

· Work with Compliance Team to address internal control issue which is identified in specific Function and provide advice on the improvement plan

People Management

• Develop a culture of quality, service excellence (for internal customers), flexibility, and cost consciousness
• Identify training needs and career development opportunities to drive a high-performance team
• Develop KPIs with team members and monitor individual performance

Qualifications

• Minimum bachelor’s degree in accounting/finance with related experience
• Professional accountancy qualification (CA, CPA or equivalent)
• 10 years’ relevant experience in management accounting, financial accounting, or cost management with 3 years in managerial role, preferably in logistics / transportation industry or multinational companies

WHAT WE OFFER

• Strong career support in an international environment
• Great culture and colleagues
• Various benefit programs
• Access to comprehensive learning programs

BECOME PART OF OUR TEAM

If you are looking to further your career at the global market leader in Express logistics and are keen to be part of an organization whose focus is to connect people and improve lives, we are interested to hear from you. Apply now - We look forward to receiving your application!