Senior Finance Analyst

DHL Supply Chain; Jakarta Utara; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading logistics provider in Jakarta Utara seeks a finance professional to construct financial analyses and monitor cost controls. Responsibilities include aligning budget forecasts with actual costs, preparing financial reports, and leading the AR & Cost Controller team. Ideal candidates will possess strong leadership, problem-solving, analytical, and organizational skills, along with advanced proficiency in Microsoft Excel. This role is vital for improving operational efficiency and achieving financial compliance.

Qualifications

• Knowledge of accounting accounts receivable and accounts payable.
• Strong leadership skills to maintain a team.
• Ability to solve problems effectively and efficiently.
• Proficient in data analysis for informed decision-making.
• Organizational skills to manage multiple tasks effectively.
• Excellent proficiency in Microsoft Excel.

Responsibilities

• Construct financial analysis and forecasting for strategic planning.
• Monitor AR & Cost Controller team for financial transactions.
• Align actual costs within proposed budget for forecasts.
• Prepare monthly financial reports for operations managers.
• Evaluate operation costs for improvements and cost reductions.

Skills

Knowledge of accounting AR

Leadership skills

Problem-solving

Analytical skills

Organizational skills

Excellent Microsoft Excel Skills

Job description

About Us

At DHL, people mean the world to us. That’s why our goal has always been to attract and retain the best talent over the world. We provide challenge and opportunity for personal and professional development. We recognize the difference you bring to our business, and together we share the pride of building the logistics company for the world. Under the DHL Supply Chain umbrella, one of the business units of DHL, we provide customized logistics and industry solutions in the areas of supply chain management, warehousing, distribution, value added services, and lead logistics provider services for our customers – helping them deliver better results every day.

Responsibilities

• Construct financial analysis and forecasting which consist of revenue, cost, and GP as a basic foundation to develop the strategic planning for operations in order to align within the accounting guideline and financial compliance.
• Monitored all the AR & Cost Controller team to analyze the financial transactions from time and accuracy aspects. E.g: Accrual Data.
• Monitored the actual cost in order to align within the proposed budget and prepared financial forecasts and variance analysis.
• Provided and processed all data to create monthly financial reports project which will be presented to each operations manager.
• Responsible for all cost reduction and improvement efficiency by evaluating operation costs and identifying areas for cost reduction. Consolidated and reported all the cost reduction initiatives in CR.

Requirements

• Understand the knowledge of accounting AR, AP.
• Having leadership skill to maintain team.
• Problem Solving: Ability to quickly identify issues and implement effective solutions.
• Analytical Skills: Proficient in analyzing data and making informed decisions.
• Organizational Skills: Ability to manage multiple tasks & prioritize it effectively.
• Having excellent Microsoft Excel Skills.