About this role
About us
At DHL, people mean the world to us. That’s why our goal has always been to attract and retain the best talent over the world. We provide challenge and opportunity for personal and professional development. We recognize the difference you bring to our business, and together we share the pride of building THE logistics company for the world.Under the DHL Supply Chain umbrella, one of the business units of DHL, we provide customized logistics and industry solutions in the areas of supply chain management, warehousing, distribution, value added services, and lead logistics provider services for our customers – helping them deliver better results every day.
Responsibilities
1. Constructed financial analysis and forecasting which consist of revenue, cost, and GP as a basic foundation to develop the strategic planning for operations in order to align within the accounting guideline and financial compliance.- Monitored all the AR & Cost Controller team to analyze the financial transactions from time and accuracy aspects. E.g: Accrual Data
- Monitored the actual cost in order to align within the proposed budget. Also prepare financial forecasts and variance analysis.
- Provide and process all data to create monthly financial reports project which will be presented to each operations manager.
- Monitored the actual cost in order to align within the proposed budget. Also prepare financial forecasts and variance analysis.
- Provide and process all data to create monthly financial reports project which will be presented to each operations manager.
- Responsible to all cost reduction and improvement efficiency by evaluating operation costs and identifying areas for cost reduction. Consolidate and report all the cost reduction initiatives in CR.
Requirements
• Understand the knowledge of accounting AR, AP
• Having leadership skill to maintain team
• Problem Solving: Ability to quickly identify issues and implement effective solutions
• Analytical Skills: Proficient in analyzing data and making informed decisions
• Organizational Skills: Ability to manage multiple tasks & prioritize it effectively
• Having excellent Microsoft Excel Skills
Other facts
About DPDHL
DHL is the leading global brand in the logistics industry. Our divisions offer an unrivaled portfolio of logistics services ranging from national and international parcel delivery, e-commerce shipping and fulfillment solutions, international express, road, air and ocean transport to industrial supply chain management.
With specialized solutions for growth markets and industries including technology, life sciences and healthcare, engineering, manufacturing & energy, auto-mobility and retail, DHL is decisively positioned as "The logistics company for the world".
DHL is part of DHL Group.
Privacy notice
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What you'll do
- The Finance Analyst Senior Executive is responsible for constructing financial analysis and forecasting to support strategic planning and ensuring compliance with accounting guidelines. They also monitor financial transactions, prepare financial forecasts, and identify areas for cost reduction.
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