Huvudansvarig för finansiell planering och analysering (FP&A)
DHL Supply Chain (Sweden) AB / Bankjobb / Solna
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hela Sverige In today's connected world, more and more companies recognize the power of the supply chain in meeting Customers' needs. But at DHL Supply Chain, we do more than connect our Customers to the global economy. We bring together sector expertise, global scale and local knowledge to design and manage supply chains from raw materials and manufacturing, through to the delivery of finished goods and return services. By seamlessly connecting local operations across the world, we are able to deliver the future of global trade.
Your future role as Head of FP&A is a key position in the financial team and it 's located in our Headquarter in Stockholm. You will report and work closely with the CFO and CEO proving accurate financial analysis and future forecasting of the business results. You will work on a Nordic level which means you will have a good overview what 's going on in the organization.
Key Accountabilities
Lead the development and management of P&L and Balance sheet reporting across the region and provide analysis critique to all stakeholders in regional and cluster teams.
Provide leadership and coordination for the timely reporting of financial results and all reporting requirements for the region.
Provide full financial visibility of country and customer results.
Coordinate and lead the reporting for all business review such as month end, BRMs, QBRs and Budgets.
Manage the regional controlling area of indirect functions in close cooperation with the regional Finance team and Global office.
Ensure cash forecasting is accurate and implement effective debt management on behalf of the region.
Ensure financial reporting & forecasting aids effective decision making and monitors progress.
Work closely with the Accounting Governance & Compliance team to ensure full alignment with DSC. Divisional guidelines and that there are no financial issues reported by PwC in any quarter.
Key Requirements
Ability to engage in open dialogue and to communicate (technical) matters clearly and effectively to senior management.
Strong communication and good time management skills to ensure reporting deadlines are met.
Excellent analytical and problem solving skills working across a regional or cluster level.
Degree in Accounting / Finance, professional accountancy qualification (CPA or equivalent).
5-10 years' relevant experience in management accounting, financial accounting or controlling.
3 years in managerial role, preferably in logistics / transportation industry or multinational companies.
Audit or Group reporting experience will be an advantage.
Team player, meticulous and good project management skill.
Competent with Microsoft Applications e.g. Word, Excel (Advance-level) and PowerPoint.
An ability and awareness of the need to operate with an appropriate sensitivity toward the cultural differences within the region.
Interested? Please contact Bal Grewal, CFO DSC Nordics, by email
bal.grewal@dhl.com for more information. Regarding HR related questions please contact HRBP Katia Storm at
katia.storm@dhl.comPlease apply before 30th of October 2019. We look forward to receive your application!
CONNECTING PEOPLE, IMPROVING LIVES
Publiceringsdatum2019-10-14Så ansöker duSista dag att ansöka är 2019-10-30
Klicka på denna länk för att göra din ansökanAdressDHL Supply Chain (Sweden) AB
BJÖRNSTIGEN 85
17087 Stockholm
Omfattning Detta är ett heltidsjobb.
Arbetsgivare DHL Supply Chain (Sweden) AB (org.nr 556069-8473)
Björnstigen 85 (
visa karta)
170 87 STOCKHOLM
Arbetsplats DHL Supply Chain
Jobbnummer 4886504
Observera att sista ansökningsdag har passerat.