Financial Planning And Analysis Sr. Manager

About DHLWe are the world's largest logistics company, creating a competitive advantage for our customers by providing logistics solutions based on our standardized global warehousing, transportation, and integrated services.

Our people are our greatest asset.

We are certified as a Great Place to Work company.

At DHL, you will find a culture that embraces diversity and collaboration; it enhances your strengths and builds trust through our values of respect and results.

A world driven by logistics.

A company driven by our people.Role DescriptionThis role supports the Mexico FP&A / Strategy agenda in Mexico.RequirementsBachelor's degree in business, economics, finance or accountingMBA and / or CPAData Analytics knowledge.Ability to obtain business information and use analytics tools that support the top management decision-making.5+ years of work experience within the finance or accounting industryPrior experience in financial analystsLogistics industry experience (captive or 3rd party)Public accounting experienceStrong systems skills o Oracle and EssbaseMicrosoft Excel and WordPowerPointPowerBiAccess and / or other databasesResponsibilitiesAnalyze the financial performance of the business units; analyses should include financial results interpretation and narrative explanation of significant variances in performance against budget and forecast; analyses and commentary should provide conclusions and actions which will identify key issues and improve performanceCoordinate the process for the development and completion of monthly, quarterly, and annual management reporting to include the local management accounts document, country consolidation reporting, new business reporting, corporate commentary, etc. supervised by regional FP&A lead.Coordinate the development and review of monthly forecasts and annual budgets for the region; reviewing business unit submissions and provide relevant feedback supervised by regional FP&A lead.Develop insightful financial reporting and analysis that assists the country and Regional Management team in understanding the financial trends occurring within the business.Consolidate and report the annual budget for the country.Support preparation of the three-year strategic financial plan for the country.Liaise with the Regional Reporting team; provide necessary reporting and inputs to satisfy internal and external reporting requirements (e.g. DPM, FPM, Oracle implementations).

Tie-out of data across various systems and reports (e.g. salesforce.com, CCM database, OneFR, OneR12 reporting, PowerBI)Liaise with MDM team the maintained of financial data quality as well as understand the Supply Chain group reporting systems (i.e. essbase, Vision, OneFR) and assist with inquiries and data extraction from the system for reportingAd-hoc analysis and projects as required.Maintain accruals and administer GBP plan for the country OH.

#J-18808-Ljbffr