Finance Controller

DHL Germany; Kuala Lumpur; On-site; MYR 40,000 - 80,000; Full time

Job summary

Join a renowned international company that values quality and great service. As a Certified International Specialist, you will conduct comprehensive financial analysis and support strategic business planning. This role offers the chance to collaborate with various functions, enhance reporting processes, and contribute to revenue improvement initiatives. With a strong emphasis on career support and a vibrant culture, this is an exciting opportunity for motivated individuals looking to make a difference in a global environment.

Benefits

Strong career support

Great culture and colleagues

Multifarious benefits program

Qualifications

• Experienced accounting/finance executive with a focus on analysis.
• Degree in Accounting or equivalent professional certifications.

Responsibilities

• Conduct financial analysis to support business strategy and recommendations.
• Prepare monthly EBIT reviews and ensure compliance with reporting guidelines.

Skills

Analytical Skills

Interpersonal Skills

Communication Skills

Motivated and Result-oriented

Education

Degree in Accounting

ACCA Certification

CPA Certification

Tools

Excel

SAP

Outlook

PowerPoint

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? 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

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 and provide support and recommendations.
4. Facilitate responsible functions in the preparation of the annual operating plan, reforecast submissions, and monitoring of actual performance against plan.
5. Coordinate with responsible functions to prepare investment proposals, evaluate and control costs & benefits, and ROI.
6. Monitor costing systems 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 required accounting & reporting guidelines and policies in the preparation and distribution of management reports.
9. Develop and monitor performance indicators, highlighting trends, and analyzing causes of variances.
10. Prepare monthly EBIT reviews for submission of accurate EBIT reports within the timeline.
11. Oversee CAPEX planning and management, review BCA for new investments, and conduct cost and benefit analysis and ROI assessments.
12. Collaborate with APSSC and local Financial Accounting teams to ensure timely and accurate delivery of quality reporting and data analysis for business decisions.
13. Continuously seek to enhance management analysis and reporting processes for greater efficiency and accuracy.
14. Ensure timely submission of monthly, quarterly, and annual reports to Regional Office and internal stakeholders, and promptly address any queries.
15. Support cost management or EBIT improvement programs and initiatives.

YOUR PROFILE

• Good interpersonal, communication, and people development skills.
• Strong analytical skills, highly motivated, and result-oriented.
• Proficiency in software (Excel, Outlook, PowerPoint, SAP).
• Experienced accounting/finance executive, preferably with experience in a Shared Service team.
• 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
• Multifarious benefits program

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