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职位详情
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完整的职位描述
About us
DHL Supply Chain, part of the EUR 66bn DPDHL Group, is the world's leading contract logistics provider. Combining value-added and management services with traditional fulfilment and distribution, our customized, integrated logistics solutions drive efficiency, improve quality and create competitive advantage.
DHL Supply Chain offers specialist, proven expertise within the Auto-Mobility, Consumer, Chemicals, Energy, Engineering & Manufacturing, Life Sciences & Healthcare, Retail and Technology sectors. As today's global markets grow, our innovative logistics solutions are ready to help.
Join DHL, the world's No. 1 logistics company and best workplace, you will have the great opportunity to become an expert in warehousing and transportation, and guide doorways for customers in different industries.
Responsibilities
- Act as business partner with respective Site Managers, Operations, Key Account team to support the analysis of their monthly results from different dimensions.
- Work with Finance Manager to provide month-end management reports with solid variance analysis. Able to identify risk and opportunities with recommendations for improvements.
- To prepare and ensure accuracy of monthly reports, cash flow estimation and rolling forecast submission to Region.
- Budgetary control such as Revenue assurance, cost allocation, Manpower cost , transportation cost etc. Close coordination with respective site managers on their P/L performance review and tracking.
- Support to monitor inter-co charges and variance against plan.
- Experience in forecast/budget coordination and reporting. In charge of inputs into respective internal Forecast/Budget tools.
- Support business case review. (Pre/Post review)
- To support internal controls and compliance review and checking, ensure all are performed and aware by employees.
- To liaise with Regional Office and the Hub (where applicable) on report compilation.
- To support ad-hoc projects such as the implementation of new regional tools/processes.
Requirements
- Bachelor degree above with major in Business/ Finance/ Accounting, prefer to have more than 3 years of experience in MNC with cross department and Regional coordination. Prefer to have past experience in Accounting function.
- Good at data mining and analysis. Good Excel ability/ presentation/ communication skills a must. Able to present via charts and numbers.
- Good interpersonal communication, proactive, and a good team player. Willing to learn, share and coach others.
- Meet deadlines and get things done in high quality.
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