Finance Controlling Analyst

Plantation, Florida, United States DHL Express req70684 28/11/2018
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RCS Job Code:  L or P2

Finance Controlling Analyst

Job Summary

Performs financial analysis and reporting activities to support short-term and long-range strategic plans and operating budgets. Assist in budgeting procedures and monitoring actual performance against budget and other benchmarks. Assist in evaluating data, preparing forecasts, and analyzing trends in Revenue.

Identifies performance issues and makes recommendations to management for remedial actions.

Ensures all reports and disclosures comply with applicable governmental regulations, professional standards, and organizational policies.

Tasks:

  • Maintains financial reports for executive management and other groups in Excel, Access and SQL server.

  • Updates and improves financial models and reports.

  • Assists in the development of annual budget and business planning.

  • Assists in analyzing plans, and forecasts variances.

  • Conducts research and analysis of financial data needed in planning, budgeting to provide informed recommendations to leadership.

  • Recommends and implements changes; analyzes and reviews submitted data and resolves questions and/or problems.

Autonomy:

Nature of work requires increasing independence. Work review typically involves periodic review of output by supervisor and/or direct customers of the process.

Impact?

Works independently on larger, moderately complex projects/assignments that have direct impact on department and area results. Errors in judgment or failure to achieve results may cause delays in program schedules and may require a moderate expenditure of resources to rectify.

Knowledge:

Possesses and applies a broad knowledge of principles and analytic.

People Management:

Need feel comfortable to work independent or work in a team.

Problem Complexity?

Performs professional level work that typically requires processing and interpreting, more complex, less clearly-defined issues. Identifies problems and possible solutions and takes appropriate action to resolve.

Skill & Qualifications:

  • Typically requires BS/BA in related discipline and 2-5 years experience in related field or MS/MA an generally 1-3 years of experience in related field.

  • Need to be expert in Excel (familiar reference function and Pivot table) and Access.

  • Need intermediate to advance level in SQL; Must be able to write SQL query.

  • Require high level of attention to detail.

DHL is an equal opportunity employer.  We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.  The EEO is the Law poster is available here.  

http://www1.eeoc.gov/employers/upload/eeoc_self_print_poster.pdf

Facts and Figures

  • Business Unit

    DHL Express US

  • Employment Type

    Permanent Full-Time

  • Work Permit Required

    Yes

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