Finance Controller - Military veterans preferred

2025-05-06
DHL (https://group.dhl.com/en.html)
Other

/yr

  full-time   employee


Kuala Lumpur - Kulco
50672
Malaysia

YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS

Would you like to become part of the world’s most international company?
A company that pioneered cross-border express delivery in 1969 and it now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our planet. Do you want to make a difference? Then come to our Insanely Centric Team and become a Certified International Specialist!

YOUR TASKS

• Conduct comprehensive financial analysis to support business strategies plan and make recommendations for improving revenue, expenses and EBIT.

• Analyze financial data to identify trends, evaluate financial results and provide insightful recommendations to senior managements.

• Act as business partner to build strong and collaborative relationship with responsible business functions and provide support and recommendations.

• Facilitate responsible functions on preparation of annual operating plan and reforecast submission and monitoring of actual performance against plan.

• Coordinate with responsible functions to prepare investment proposal, evaluate and control cost & benefit andROI.

• Monitor costing system to ensure data quality and accuracy for timely preparation of costing reports (Insight).

• Manage business case analysis independently for management review and support decision making.

• Ensure compliance with the required accounting & reporting guidelines and policies in the preparation and distribution of management reports.

• Develop and monitor performance indicators and highlighting trends and analyzing causes of unexpected variances.

• Preparing for monthly EBIT review for submission of accurate EBIT within timeline.

• CAPEX planning and management, review BCA for new investment, cost and benefit analysis and ROI.

• Working collaboratively with APSSC and local Financial Accounting team to ensure timely and accurate delivery of quality reporting as well as data analysis for business decision.

• Always seek to enhance the management analysis and reporting processes, making it more efficient and accurate.

• Ensure timely submission of monthly, quarterly and annual reports to Regional Office and all other internal stakeholders and attend promptly on any queries raised by them.

• Support cost management or EBIT improvement programs or initiatives.

YOUR PROFILE

  • Good interpersonal, communication, people development skills.
  • Strong analytical skills, highly motivated and result-oriented.
  • Software skills (Excel, Outlook, PowerPoint, SAP).
  • Experienced Accounting / Finance executive, preferably have worked with Shared Service team.
  • Degree in Accounting/ Professional Certificationsuch as ACCA, CPA or equivalent.

OUR OFFER

  • Strong career support in a international environment
  • Great culture and colleagues
  • Multifarious benefit program

Do you see a personal challenge in these versatile and responsible tasks? Then apply now!
We look forward to receiving your application!