About Us
DHL Supply Chain, part of DHL group , is the world's leading contract logistics provider, dedicated to maximizing supply chain value with reliable solutions available globally. Operating in over 50 countries, we manage approximately 1,600 warehouse locations and offer around 17 million square meters of storage space, supported by nearly 188,000 supply chain experts.
We focus on delivering tailored logistics services, including warehousing, transportation, order fulfillment, and inventory management. By leveraging advanced technology and data analytics, DHL Supply Chain optimizes processes and improves visibility throughout the supply chain.
Responsibilities
Act as a Finance Business partner to Sector Head in-charge to :
- Manage the financial performance, profitability of customer accounts under responsibility
- Assist in decision making by providing financial simulation, analysis, compliance and controlling advises.
Areas of responsibilities:
Financial Controlling / Reporting :
- Prepares accurate, transparent, relevant, and timely management reports to country as well as operational information. Ensure the management reports are in-line with applicable Group corporate’s guidelines & reflect the accurate position of the accounts financial performance.
- Prepares variance analysis and narratives in order to alert management on financial issues, trends, and opportunities
- To perform any assignments as required by the Direct Manager
Planning and Budgeting :
- Manages the monthly forecast and yearly budget of operation sites or customer accounts in conjunction with line manager.
- Ensure the accurate and relevant of forecast/budget quality on the site/customer accounts in-charge.
Business Controlling :
- Supports decision-making processes of all the relevant line functions with financial advice and expertise
- Ensures that the agreements with the customers / suppliers are considered by a lawyer / expert
- To clarify the questions from the customers on the monthly reports and invoices.
Provides financial perspective / expertise in business negotiations with customers or suppliers.
Requirements
- Bachelor’s Degree or higher in Accounting & Finance
- ACCA is preferred
- 8+ years of relevant experience in Finance Accounting area (as Finance Business Partner, Commercial Controlling, etc.)
- Experience in FMCG/Logistics is preferred
- Commercial exposure / experience in a sizable, well-established organization
- Experience managing multiple accounts, activities, and projects.
- Strategic thinker, agile and resilient.
- Detail-oriented and data-driven.
- Strong communication, negotiation and stakeholder management skills.
- Adaptable and embraces change.
- Fluent in English.