DHL Hiring Finance, Accounting Graduates, Postgraduates

Overview:

DHL is hiring an experienced Specialist – Finance Controlling at their Mumbai, Mahārāshtra, India location.

The complete details of this job are as follows:

Roles and Responsibilities

Operations Reporting Controller:

• Cost & Revenue Controlling & Analytics
• Estimate Ledger controlling – (Accrual / WIP / Suspense A/c)
• Financial Report Analysis (NWC/CF/SCD/P&L/BSH/DSO/DPO others)
• Gross Profit share, distributions & Analysis
• Monthly & Quarterly Management Review Deck
• Volume Statistics Reporting & Analysis
• P&L / Balance Sheet & Key Ratio in-depth Analysis
• Steering Logic- Preparing profitability analysis to support business decisions
• Monthly Metrics and other management reporting requirements as per MEC of the country
• Involvement in other reporting activities including variance reporting, KPI reporting, P&L Reviews etc.
• Ensure the process documentations are updated with changes as per the plan
• Ad hoc Finance Controlling reports, Dashboards, Finance Controlling

Revenue Reporting Controller:

• Create daily reports that track volume by customer. Shipments, Weight, and Revenue
• Create daily reports that track volume by station. Shipments, Weight, and Revenue
• Create a daily report that tracks unbilled shipments
• Assist in revenue forecasting
• Create dashboards for volume by station and customer showing month over month changes, as well as year over year changes

Technical Skills

Accounting knowledge:

• High standards of accounting. Masters / Professional degree
• Exposed to various accounting field and an expertise in tools
• Act as an expert on recon, balance sheet accounting
• P&L and BS financial analysis:
• Variance analysis, ability to identify, analyze and give comments to BP on financial reports (as and when required)

Reports & Data Analysis

• Regular use of analytical skills, using a hypothesis driven approach. Manages multiple reports independently and uses analysis data to
  accurately predict the future course of action and identify alternative solutions
• Advanced MS office
• Frequently works with spreadsheets and skilled at advanced functions (e.g.MS Access, Excel, PPT, Thinkcell,Qlik)

Required Skills/Abilities:

• Graduate with finance & accounting specialization
• Post graduation / Financial Management certification (preferable)
• Minimum 2 to 5 years of experience in Finance domain
• Preferably an internal candidate with 2+ years of experience in DHL. Should have know how of Finance Controlling reporting systems such as:
  CREST, FORWIN, CW1, S21 & FRP
• Prior experience in managing onshore offshore working environment
• Should be well versed in MS Office Suite especially Advanced MS Excel (pivots, dashboards, data models, database management) and should have good knowledge of Powerpoint.

Personal Attributes:

• Must be comfortable working in Australia working hours.
• Must be able to work in a fast-paced team environment to meet deadlines.
• Must be able to analyze, communicate, facilitate, prioritize, escalate and resolve issues.
• Strong written and verbal communication, negotiation and interpersonal skills.
• Analytical and creative bent of mind with proactive approach to business problem solving

Soft Skills:

• Excellent English communication skills verbal and written
• Excellent problem solving and analytical skills (Trend analysis, Reconciliation, Forecasting) and be pragmatic.
• Should be a self-starter and a good team player.

Disclaimer: The Recruitment Information provided above is for informational purposes only.
The above Recruitment Information has been taken from the official site of the Organisation. We do not provide any Recruitment guarantee. Recruitment is to be done as per the official recruitment process of the company or organization posted the recruitment Vacancy. We don’t charge any fee for providing this Job Information. Neither the Author nor Studycafe and its Affiliates accepts any liabilities for any loss or damage of any kind arising out of any information in this article nor for any actions taken in reliance thereon.