Manager, Financial Planning & Analysis

at  DHL

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 everyday.

REQUIREMENTS

• Relevant financial qualification (e.g. university degree, ACCA, CPA, CIMA) with at least 5 years post-graduation experience
• Excellent communication skills, both verbal and written, and ability to communicate effectively at all levels of the organization
• Strong analytical skills, with the capacity to manage details but still summarize executive messages to drive actions and improvements
• People management experience
• A self-motivated individual capable of working with a low level of supervision, and ability to drive and implement financial modelling structures and processes
• Advanced user of MS Excel, MS PowerPoint. Working knowledge of Oracle or similar is advantageous.
• An innovative approach to tasks with a commitment to continuous improvement.

• Provide financial governance and support as a finance business partner.
• Provide appropriate analysis and recommendations to influence decision making process.
• Support the operations team throughout the Contract lifecycle covering new business, business case approvals, project start-up, performance management, price reviews, to contract closure
• Manage the Monthly forecasting, annual budgeting and midterm planning (IBP) deliverables
• As required support the review of contracts & preparation of business cases from a commercial & financial perspective, working with other stakeholders (e.g. legal, risk, property, tax)