【德商DHL】HQ－FP&A Analyst

關於我們

DHL Supply Chain 是全球規模最大的供應鏈供應商，也是半導體業首選的國際物流專家，隸屬於全世界最大的物流集團DPDHL。

DHL Supply Chain 將傳統配送流通結合了加值與管理服務，我們提供客製化、整合性的物流解決方案提升效率、提高品質以創造競爭優勢。 DHL Supply Chain 以豐富的產業專長和在地知識為傲，提供不同產業的客戶量身訂做的倉儲物流解決方案，包含汽車、消費性產品、化學、能源、工程&製造、生命科學&與醫療保健、零售及科技產業等領域，在台灣我們更致力於提供半導體產業專業服務，成為供應商的首選合作夥伴！ 加入DHL，世界第一的物流公司與全球最佳職場，與我們一起成為倉儲、運輸領域的專家。 想了解更多DHL的工作日常嗎？

Please visit here : https : / / www.youtube.com / watch?v=G-nOa8Ddbbg DHL Supply Chain, part of the EUR 66bn DPDHL Group, is the world's leading contract logistics provider. Combining value-added and management services with traditional fulfilment and distribution, our customized, integrated logistics solutions drive efficiency, improve quality and create competitive advantage. DHL Supply Chain offers specialist, proven expertise within the Auto-Mobility, Consumer, Chemicals, Energy, Engineering & Manufacturing, Life Sciences & Healthcare, Retail and Technology sectors. As today's global markets grow, our innovative logistics solutions are ready to help. Join DHL, the world's No. 1 logistics company and best workplace, you will have the great opportunity to become an expert in warehousing and transportation, and guide doorways for customers in different industries.

職責

Act as business partner with respective Site Managers, Operations, Key Account team to support the analysis of their monthly results from different dimensions.

• Work with Finance Manager to provide month-end management reports with solid variance analysis. Able to identify risk and opportunities with recommendations for improvements.
• To prepare and ensure accuracy of monthly reports, cash flow estimation and rolling forecast submission to Region.
• Budgetary control such as Revenue assurance, cost allocation, Manpower cost , transportation cost etc. Close coordination with respective site managers on their P / L performance review and tracking.
• Experience in forecast / budget coordination and reporting. In charge of inputs into respective internal Forecast / Budget tools.
• Support business case review. (Pre / Post review)
• To support internal controls and compliance review and checking, ensure all are performed and aware by employees.
• To liaise with Regional Office and the Hub (where applicable) on report compilation.
• To support ad-hoc projects such as the implementation of new regional tools / processes.

職務要求