Operational Financial Controller at DHL

In this Operational Financial Controller position

• Ensure adherence to DGF Steering Logic principles and with the support of the cluster financial controller.
• Understand service centers setup and assist to ensure over/under recoveries are addressed on a timely basis.
• Challenge the business on customer profitability, including selling and buying rates.
• Monitor and address any gross profit-sharing concerns.
• Understand and assist with key commercial controlling concepts and activities.
• Understand and support the cluster financial controller with the Steering Logic Reconciliations and actions to address any unacceptable deviations.
• Support strategic project through assisting with BCA preparation where the opportunity is available.
• Functional knowledge of CW1 processes and functionality, as well as supporting tools, to support operations in driving efficiencies and accuracy of files.
• Drive file management in collaboration with operations, with particular focus on all topics related to the billing tab. Perform file level reviews to ensure that GP is maximized prior to file closure.
• Support on all controlling topics which may vary from time to time, but would include billing timeliness, revenue leakage, cargo insurance, disbursement fees etc.
• Drive projects for system and process continuous improvement related to operational and financial controlling.
• Trusted advisor of operators, providing insight and advice to steer the business towards profitable and sustainable growth.
• Analysis of monthly results (eg MMR) and clear knowledge of drivers of results and ability to resolve stakeholders enquiries regarding results, finance processes etc.
• Additional responsibilities, projects and outcomes may be applicable as per business needs.

General Competencies and Skills:

• Collaboration: Working effectively with the teams, cross-divisional teams, and external partners to achieve common goals.
• Decision Making: Analyzing the data to make informed, timely and effective decisions for optimal financial results.
• Digitally Adept: Proficient in using data analytics tools, digital platforms and technologies for productive management and reporting.
• Effective Communication: Conveying insights and implications clearly and concisely to the team and stakeholders.
• Flexible mindset: Stay resilient in the face of challenges and opportunities, e.g., new regulations, market conditions, organizational changes.
• Stakeholder Management: Build and sustain strong, trust-based relationships that ensure stakeholder satisfaction.

Finance Specific Knowledge:

• Controlling & FP&A: Understanding financial planning, budgeting, forecasting, and analysis to ensure financial stability, staying close to the business and providing recommendations to management.
• Data Analytics: Utilizing data analysis tools and techniques to extract insights from financial data, supporting decision-making, and identifying trends and opportunities.
• Formal Finance Qualification: Attaining recognized finance qualifications (e.g., CPA, CFA, ACCA) to demonstrate expertise and credibility in financial management and practices.

Now, here is what we need from you!

• Bachelor’s degree; CPA or equivalent qualification
• Experience – 5 years 

We offer:

• Opportunities in a global company where you can contribute your ideas and skills to move towards our shared goals.
• Possible further career development
• Competitive salary