Experienced Senior Manager Vacancy at DHL

Overview:

DHL is hiring an experienced Senior Manager – FP& A at Maharashtra. You will provide FP&A finance support to the accounting teams related to Month end books closure in a timely manner.

The complete details of this job are as follows:

What will you be doing:

Identify and research variances to forecast, budget, and prior-year expenses, proactively

Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.

Work with Business Unit aheads to build their annual budgets and forecasts

Analysing financial and operational results to better understand company performance

Utilising BI tools to delivery meaningful insights into business performance

Provide detailed analysis and commentary on cost center results

Reviewing operations and recommending cost saving initiatives

Preparing business cases to support new investment, strategic and other business decisions

Reviewing existing processes and procedures to develop recommendations for improvement efforts

Evaluating previous budgets, expenditures to develop and implement future budgets

Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations

Identify and understand business challenges; propose and create solutions.

Partner directly with the finance team and Operational Team to collaborate on metrics, goals, and business reviews.

Dive deeply into financial data and become a subject matter expert to provide additional insights.

Work on corporate projects and initiatives that impact the entire organization.

To apply for this job, visit official website

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