Senior Finance Manager, CSI, AP

Senior Finance Manager, CSI, AP

At DHL, people mean the world to us. That's why our goal has always been to attract and retain the best talent the world over. 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.

DHL's Customer Solutions & Innovations (CSI), one of the business units of DHL, is a globally dedicated organization which simplifies the DHL customer experience by providing a single customer interface and developing innovative industry-tailored solutions for DHL's largest global customers. Come discover the unique, international spirit of DHL where your commitment is recognized and rewarded.

Job purpose:

• Responsible for Regional Asia Pacific Finance Group Functions Controlling which includes CSI & CC/GBS and support to all departments.
• Ensure transparency of critical measures to support decision making and proactively recommend actions.
• Support and challenge Asia Pacific Innovation Center & Corporate Real Estate controlling to deliver desired business performance and achieve company strategy.
• Champion compliance and governance within the region and alignment globally.
• Support Ad-hoc Projects and be the Trusted Advisor for our stakeholders.
• Initiate process improvement & drive efficiency, and lead Finance Digitalization.
• Grow & develop team - Best Finance Team.

Your Tasks

1. Regional/Functional Cost Controlling
   1. Manage Regional Financial Accounting & Reporting for Cost and FTE, and provide recommendations to management on Cost Controlling.
   2. Manage regional annual budgeting, SLA process, over/underrun, monthly forecasting, actuals & analysis.
   3. Responsible for APIC's & CRE's financial health and highlight any risks and opportunities to Global Controller.
   4. Provide support to Global Controllers and manage spending/reporting to ensure Corporate policies compliance at Country, Regional and Global level.
   5. Support ad hoc projects and ad hoc requests with regular updates to management.
2. Compliance and Governance
   1. Responsible for Compliance eApproval tool and enhancements.
   2. Global champion for compliance and governance matters and ensure that policies are aligned across all regions and collaboration with DHL Group's Business Unit Compliance community.
3. Stakeholder/Process/Team Management
   1. Ensure close cooperation to Global CSI & CC/GBS, Regional BU Controlling and all other communicative interfaces.
   2. Direct management and leadership of the Finance CSI & GBS/CC AP Analysts.
   3. Drive employee engagement in the Finance team.

Education / Qualification / Certification / Requirements:

• BS/BA in Accountancy/Finance or related discipline.
• CPA/CA or MBA or equivalent preferred.
• 10-15 years' experience in Accounting and Finance areas or related field with strong controlling capabilities, including 5-8 years of staff management.
• Good understanding of cross-functional business disciplines and the ability to work well in a cross-cultural and cross-country team environment.
• Good written and oral communication skills that enable effective interaction with all levels of internal and external personnel.
• Team oriented and agile in a fast paced environment with creative and innovative thinking.
• Must demonstrate strong process orientation skills and promote an attitude of continuous improvement and innovation.
• Exceptional presentation (Story-lining) and organizational skills with strong business acumen.
• Current new digital skill like PowerBI, PowerApps & PowerAutomate; GenAI & Python is a plus.