Manager, Financial Planning and Analysis

Hong Kong SAR DHL Express req71031 06/12/2018
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Working location: Kowloon Bay

Reporting to Director, Financial Planning and Analysis, Asia Pacific (excluding China) [APEC], you will support and manage countries in the areas of finance reporting, planning and analysis.  Your key responsibilities include:

  • Keep a close contact with APEC countries in supporting financial and management reporting matters
  • Ensure timely and accurate completion of monthly actual, forecast and budget for APEC in compliance with IFRS / DPDHL reporting instructions
  • Work closely with global training team to support country users on how to use the financial reporting system
  • Provide financial analysis on APEC actual performance and prepare monthly Finance Report Deck, highlight variances, identify strengths or weaknesses that a country is performing for management actions / attention
  • Develop financial model on forecasting, budget and 3-years plan in accordance to management requirement or global instruction
  • Ensure the approved finance related policies and procedures are fully implemented, establish check points to ensure countries are complied
  • Review, define and propose changes and development to the finance reporting process
  • Provide any ad hoc financial analysis and data collection upon management or Global Controlling request
  • Take part in any regional strategic initiatives in relation to financial matters

Requirements:

  • Bachelor degree in Accountancy or Finance, or equivalent discipline
  • Possess a Professional Accountancy qualification (CPA, CA or equivalent)
  • 6-9 years of relevant work experience in financial accounting or management accounting including 2-3 years working in supervisory / managerial role
  • Proficient in MS Excel and MS PowerPoint
  • Knowledge in SAP would be an asset
  • Good written & spoken English. Knowledge in Mandarin is an advantage
  • Excellent analytical and problem solving skills
  • Strong communication and presentation skills
  • Highly self-motivated and able to work under time pressure

Facts and Figures

  • Business Unit

    DHL Express Hong Kong

  • Travel Required

    No Business Travel

  • Employment Type

    Permanent Full-Time

  • Work Permit Required

    Yes

  • Shift Requirement

    None

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