At DHL, people mean the world to us. That’s why our goal has always been to attract and retain the best talent in 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.
We are currently looking for passionate professional to join our Regional Finance team. Join us and bring your expertise on board!
As a Manager, Investment Controlling, your role purpose is to:
- Consolidate, review of capital expenditure (owned & Right Of Use) reports to ensure data completeness and integrity.
- Co-ordinate, review and provide support on Capital Investment Application
- Co-ordinate, track capital expenditure & KPIs during & post implementation
Key tasks include:
1) Capital Investment Reporting (Monthly Reporting & Annual Operating Plan)
- Consolidate, review capital expenditure (Owned & Right of Use) to ensure data completeness and integrity
- Review and ensure reports are prepared according to global and regional standards
- Highlight significant variance versus AOP, last forecast
2) Capital Investment (Owned & Right of Use)
- Communicate processes and guidelines
- Ensure processes and compliance guidelines are well understood by countries/entities
- Design training programs to communicate and enforce compliance standards
- Co-ordinate functional review
- Review, analyze details. Feedback, challenge project team to ensure the capital investment proposal is robust
- Provide follow up support where necessary
- Co-ordinate regional/global approval process
- Consolidate, review project applications in the pipeline
- Co-ordinate, track projects during & post implementation
Requirements:
- CPA or equivalent professional accounting qualification.
- 3 years experience in reporting and financial analysis
- Strong PC skills, particularly the capability to tabulate large volume of data in MS Excel & Power BI
- Fluent in English, strong communication skills
