Finance Controller

DHL Germany; Kuala Lumpur; On-site; MYR 60,000 - 84,000; Full time

Job summary

DHL Germany is looking for a Certified International Specialist to join their team in Kuala Lumpur. This role entails conducting financial analysis, supporting business strategies, and providing actionable insights to improve operational efficiency. Candidates should have a degree in Accounting or relevant professional certifications, coupled with strong analytical and communication skills. Join an international environment with excellent career support and a collaborative culture.

Benefits

Strong career support in an international environment

Great culture and colleagues

Variety of benefit programs

Qualifications

• Experienced accounting/finance professional, preferably in Shared Service environment.
• Strong analytical, highly motivated, and result-oriented.
• Proficient in Excel, Outlook, PowerPoint, and SAP.

Responsibilities

• Conduct financial analysis for business strategy planning and revenue improvement.
• Analyze financial data, provide recommendations, and support management decision-making.
• Ensure compliance with accounting guidelines and timely report submissions.

Skills

Interpersonal skills

Analytical skills

Communication skills

People development skills

Education

Degree in Accounting or Professional Certifications such as ACCA, CPA

Tools

Excel

Outlook

PowerPoint

SAP

Job description

YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE 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 is now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? 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

1. Conduct comprehensive financial analysis to support business strategy planning and make recommendations for improving revenue, expenses, and EBIT.
2. Analyze financial data to identify trends, evaluate financial results, and provide insightful recommendations to senior management.
3. Act as a business partner to build strong and collaborative relationships with responsible business functions, providing support and recommendations.
4. Facilitate responsible functions in the preparation of annual operating plans and reforecast submissions, and monitor actual performance against plans.
5. Coordinate with responsible functions to prepare investment proposals, evaluate costs and benefits, and assess ROI.
6. Monitor the costing system to ensure data quality and accuracy for timely preparation of costing reports (Insight).
7. Manage business case analysis independently for management review and support decision-making.
8. Ensure compliance with accounting and reporting guidelines and policies in the preparation and distribution of management reports.
9. Develop and monitor performance indicators, highlight trends, and analyze causes of variances.
10. Prepare monthly EBIT reviews for submission of accurate EBIT reports within deadlines.
11. Plan and manage CAPEX, review BCA for new investments, and conduct cost-benefit analysis and ROI assessments.
12. Collaborate with APSSC and local Financial Accounting teams to ensure timely, accurate reporting and data analysis for business decisions.
13. Continuously seek to improve management analysis and reporting processes for efficiency and accuracy.
14. Ensure timely submission of monthly, quarterly, and annual reports to the Regional Office and internal stakeholders, and promptly address any queries.
15. Support cost management and EBIT improvement programs or initiatives.

YOUR PROFILE

• Good interpersonal, communication, and people development skills.
• Strong analytical skills, highly motivated, and result-oriented.
• Proficiency in Excel, Outlook, PowerPoint, SAP.
• Experienced accounting/finance professional, preferably with experience in a Shared Service environment.
• Degree in Accounting or Professional Certifications such as ACCA, CPA, or equivalent.

OUR OFFER

• Strong career support in an international environment.
• Great culture and colleagues.
• Variety of benefit programs.

If you see a personal challenge in these versatile and responsible tasks, then apply now!
We look forward to receiving your application!