Manager, Financial Planning & Analysis, APEC
Manager, Financial Planning & Analysis, APEC
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Job Description
YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS.
Would you like to become part of the worlds most international company
A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide And the more people we connect the better life will be on our planet.
Do you want to make a difference Then come to our Insanely Customer Centric Team and become a Certified International Specialist!
YOUR TASKS
Reporting to Senior Director Financial Planning & Analysis Asia Pacific excluding China the job holder will manage finance reporting planning and analysis for countries in the region. This position will also assist on leading the Finance Focus of Digitalization.
Responsibilities:
Keep close contact with finance team from different countries and Finance Shared Service Centre on financial and management reporting matters
As the regional contact of global finance reporting system monitor and manage the system related reporting issues and provide guidance to the reporting entities
Ensure timely and accurate completion of monthly actual forecast and budget by different countries in compliance with IFRS and internal reporting guidelines
Understand ESG reporting requirements for ensuring reporting quality
Develop financial model on forecasting budgeting and 3-year plan in accordance with management requirements and global guidelines
Ensure finance policies and procedures are effectively implemented; review define and propose finance reporting process improvements
Consolidate data collection and prepare financial analysis upon management or Global Controlling request
Engaged in Finance Focus of #FinanceGoingDigital study / explore any digitalization initiatives that focusing on finance process efficiency enhancement.
Requirements:
Degree holder in Accounting Finance or related disciplines
Around 4-5 years experience in finance controlling regional exposure is a definite advantage
Excellent analytical and problem-solving skills with strong business acumen
Good communication skills with good command of spoken and written English and Chinese
Strong data analytical mindset and skillset
Knowledge of SAP and Express TM1 are definitely an asset
Proficient in MS Excel and PowerPoint knowledge of Power BI and other computer literacy like AI VBA SQL is an advantage
OUR OFFER:
Strong career support in an international environment
Great culture and colleagues
Multifarious benefit program
Do you see a personal challenge in these versatile and responsible tasks Then apply now!
We look forward to receiving your application!
Personal Information Collection Statement Pertaining to Recruitment
DHL Express (Hong Kong) Limited (DHL) is committed to protecting and respecting your privacy in accordance with the Personal Data (Privacy) Ordinance of Hong Kong (the Ordinance) and DHLs Personal Data Protection Policy (the Policy) at proceeding to respond to this recruitment advertisement you consent that we may use retain process transfer or otherwise handle the personal data that we collect from you for recruitment purposes (including any or other purposes directly related thereto) in accordance with the Policy.
All personal data of unsuccessful applicants will be retained for future recruitment purposes for a period of not more than two (2) years after which such data will be destroyed.
You have the right at any time to make a data access or correction request concerning your personal data held by addition you may request us to delete your personal data that is no longer required for the relevant purposes which you have given consent. Should you wish to exercise such rights or have any question in relation to your personal data or the Policy please contact our Human Resources Division in writing at
Required Experience:
Manager
Employment Type
Full-Time
