FP&A Manager
Apply NowCompany: DHL Group
Location: Westerville, OH 43081
Description:
FP&A Manager
Can you see yourself in a role where you are responsible for influencing business leaders and decision-making in rapidly changing environments? Are you the type of person who takes initiative to solve problems and pursue continuous improvement opportunities? Do you demonstrate the ability to think analytically and creatively while maintaining an intense attention to detail? Would it motivate you when the guidance you provide has a direct impact on company profitability?
If so, DHL Supply Chain has the opportunity for you.
Job Description
The purpose of this role is to assist in the creation and maintenance of financial reports for the region. This includes reporting for profit and loss, balance sheet, cash flow, forecast and budget, and other ad hoc analysis. Timely and accurate management reporting is an essential tool required to allow the management team to understand the performance of the business.
Understanding the relationship between all systems and automate the consolidation of financial results reporting for the region.
Reconciliation and tie-out of data across various systems and reports.
Oversee the creation of monthly, quarterly, and annual management reports used by the Financial Planning and Analyst team and Executive management.
Maintain reports for changes in the region. (account structure, management changes, acquisitions)
Assist the FP&A team in ad hoc projects by creating reports to access relevant data.
Develop and maintain presentation quality templates for monthly, quarterly, and annual reporting requirements of the FP&A team using power point for both functional overheads and the region.
Understand the parent company's group reporting system and assist with inquiries and data extraction from the system.
Act as a liaison between Finance and the Accounting reporting team.
Required Education and Experience
Bachelor's degree - Finance or Accounting Degree, required
Strong systems skills: Oracle (desired), Microsoft Excel and Word, PowerPoint, Access and/or other databases. Hyperion Reports, Consolidation systems
5-7 years prior Finance or Accounting experience, required
2-3 years prior management reporting experience, required
Prior experience in a logistics or warehousing business, preferred
Our Organization has a business casual environment and focuses on teamwork, associate development, training, and continuous improvement. We offer competitive wages, excellent affordable insurance benefits (including health, dental, vision and life), 401K plan, paid vacation and holidays.
Our Organization is an equal opportunity employer.
Can you see yourself in a role where you are responsible for influencing business leaders and decision-making in rapidly changing environments? Are you the type of person who takes initiative to solve problems and pursue continuous improvement opportunities? Do you demonstrate the ability to think analytically and creatively while maintaining an intense attention to detail? Would it motivate you when the guidance you provide has a direct impact on company profitability?
If so, DHL Supply Chain has the opportunity for you.
Job Description
The purpose of this role is to assist in the creation and maintenance of financial reports for the region. This includes reporting for profit and loss, balance sheet, cash flow, forecast and budget, and other ad hoc analysis. Timely and accurate management reporting is an essential tool required to allow the management team to understand the performance of the business.
Understanding the relationship between all systems and automate the consolidation of financial results reporting for the region.
Reconciliation and tie-out of data across various systems and reports.
Oversee the creation of monthly, quarterly, and annual management reports used by the Financial Planning and Analyst team and Executive management.
Maintain reports for changes in the region. (account structure, management changes, acquisitions)
Assist the FP&A team in ad hoc projects by creating reports to access relevant data.
Develop and maintain presentation quality templates for monthly, quarterly, and annual reporting requirements of the FP&A team using power point for both functional overheads and the region.
Understand the parent company's group reporting system and assist with inquiries and data extraction from the system.
Act as a liaison between Finance and the Accounting reporting team.
Required Education and Experience
Bachelor's degree - Finance or Accounting Degree, required
Strong systems skills: Oracle (desired), Microsoft Excel and Word, PowerPoint, Access and/or other databases. Hyperion Reports, Consolidation systems
5-7 years prior Finance or Accounting experience, required
2-3 years prior management reporting experience, required
Prior experience in a logistics or warehousing business, preferred
Our Organization has a business casual environment and focuses on teamwork, associate development, training, and continuous improvement. We offer competitive wages, excellent affordable insurance benefits (including health, dental, vision and life), 401K plan, paid vacation and holidays.
Our Organization is an equal opportunity employer.