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