Manager, Financial Planning & Analyst (FP&A)

DHL Group; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

DHL Group, Singapore, seeks a finance professional to partner with Operations and drive accurate month-end close and insightful financial reporting. You will own the P&L review, prepare journals for cross-charging, and develop investment models to assess opportunities.

Responsibilities include managing management reports, board decks, and budgeting inputs, with a strong emphasis on data analysis and stakeholder collaboration. Singapore-based role with growth within a global logistics group.

Qualifications

• Degree in finance or a related field.
• 5–7 years of experience in a similar role.
• Advanced Excel skills with ability to analyze large datasets.
• Strong PowerPoint skills.

Responsibilities

• Collaborate with the accounting team to ensure accurate month-end close.
• Act as a finance business partner to designated business units.
• Prepare journals for internal cross-charging and ad-hoc tasks.
• Own the P&L review process with Operations and stakeholders.
• Prepare/submit management reports by deadlines.
• Prepare presentation decks for management, budget, and board meetings.
• Collate budget input and upload data into Budget Tool.
• Develop investment models and assess financial viability of opportunities.
• Assess risks of customer contract renewals and provide recommendations.
• Take ownership of assigned business units to improve financial insights.

Skills

Advanced Excel

PowerPoint

Education

Finance-related degree

Tools

Oracle BI

Smartview

Job description

• Work closely with the accounting team to review financial postings and ensure an accurate and timely month-end close.
• Act as a key finance business partner to designated business units, working closely with Operations while constructively challenging financial performance, assumptions, and decisions across all business-related financial activities.
• Prepare journals for internal cross-charging and other ad-hoc tasks.
• Own the P&L review process by working closely with Operations and other key stakeholders to analyse performance, understand business drivers, and constructively review and challenge their inputs, assumptions, and feedback across forecasts, budgets, investment models, business cases, and other financial activities to ensure accuracy, reasonableness, and sound decision-making.
• Prepare/submit management reports according to the specified deadlines.
• Prepare presentation decks for management, budget, and board meetings.
• Collate budget input and check for reasonability and completeness. Upload data into Budget Tool.
• Develop investment models and evaluate the financial viability of business opportunities and proposed investments.
• Assess commercial and financial risks associated with customer contract renewals, providing clear recommendations to support management decision-making.
• Take dedicated ownership of assigned business units within the diverse DSC Singapore portfolio, improving the quality, relevance, and timeliness of financial insights and reporting for key stakeholders.

Requirements

• Degree holder with Finance related qualifications
• 5 to 7 years of experience in a similar capacity
• Advanced proficiency in Microsoft Excel, with the ability to manage and analyse large datasets and develop complex formulas; strong PowerPoint skills are also required.
• Knowledge of Oracle BI and Smartview is advantageous.

At DHL Supply Chain we take pride in our commitment to fostering a workplace that celebrates diversity and promotes inclusion for all. We believe that the diverse backgrounds, perspectives, and experiences of our employees are integral to our success. Our inclusive culture is built on the principles of equality, respect, and belonging, where every team member is valued and empowered.

We actively encourage individuals from all walks of life, regardless of age, race, gender, sexual orientation, religion, nationality, disability, or any other characteristic, to apply for positions with us. We are dedicated to providing equal opportunities, removing barriers, and creating an environment where everyone feels they truly belong.