Welcome to the most international company, DHL Express!
Role Purpose :
1. Management and Financial Reporting
• Ensure the timely and accurate completion of monthly, quarterly, and annual reports for internal, regional office, and global headquarter in compliance
• Provide and present monthly financial analysis and executive summary to the management team and regional office
• Ensure correct and complete accounting bookings (SAP) within the closing period defined by the global office
2. Planning and Budgeting
• Assist Sr. Finance Controlling manager in annual budgeting to ensure a comprehensive and accurate plan is completed for submission within the deadline
• Forecast monthly financial performance and reforecast annual achievements
3. Finance Processes
• Ensure finance processes comply with global standards, and where there are deviations, adequately substantiate them
• Review and improve financial systems, policies, and procedures to ensure effectiveness and efficiency
4. CAPEX/ Asset management
• Conduct relevant CAPEX reviews for new requirements, the 5-year midterm plan, and annual budgeting
• Closely monitor CAPEX spending status and reforecast
• Lead company-wise asset disposal project bi-annually
• Provide cash management and cash flow forecast
5. Internal Controls
• Develop, implement, maintain, and review financial controls to attain accurate and complete financial information
• Ensure compliance with risk management procedures (e.g. CRISP) and appropriate coverage for local risks
