Controlling Financial Analyst

hace 7 días

Heredia, Costa Rica Dhl A tiempo completo

Would you like to be part of the most international company in the world?
A company operating in more than 220 countries worldwide, and has been pioneering cross-border express shipping since 1969.
With over 550,000 employees, we connect people, improving their lives.
Career opportunities within Deutsche Post DHL Group are as diverse as our teams around the world.
Our corporate culture is about personal commitment - to our business, to each other and to our global communities.
DHL EXPRESS is dedicated to being a great place to work.
Would you like to be part of a business that connects people across the globe?
The more we connect, the better life on Earth becomes.
We reward and promote whenever we can, whether it's through flexible work schedules and a culture of openness and respect or personal mentors and our comprehensive range of development programs as our 'Certified' programs, we'll help you realize your full potential and become a specialist in your area.
**About the role**:
DHL Express is hiring a Controlling Finance Analyst to join its Shared Service Center, Heredia, Costa Rica team.
Reporting directly to the Controlling Manager, provides support for controlling activities and Business Case Analysis and maintains alignment with internal and external Business Partners with focus on: transparency and consistency on financial status and high quality reporting, clear view on positive or negative developments of financial performance, Identification of optimization potential.
Investment projects follow up.
Additional tasks and accountabilities include but are not limited to:
**Key Responsibilities**
- Supports and performs the Financial Planning Analysis and Reporting of the Financial Operations for the controlling environment of the Americas Financial Services and its support areas in other countries.
- Establishes and maintains budgeting systems and procedures and monitors actual performance against budget.
- Identifies performance issues and makes recommendations to management for remedial actions.
- Adheres and applies guidelines and controls through Activity Based Cost Accounting concepts and Best Practices.
- Ensures all reports and disclosures comply with applicable governmental regulations, professional standards, and organizational policies.
- Maintains periodic alignment between Budget/Forecast/Actual data and works closely with local management to provide and ensure high quality of the analyses in regular reporting and variance explanations.
Responsible for maintaining cost center structure.
- Assists in the development and measurement of annual budget and business planning process including the identification of trends and the development of measures to ensure budgets are followed.
- Develops and modifies financial systems and corporate models related to budgets, forecasts, and capital expenditures.
- Develops and modifies financial reports for executive management including Monthly Management Reports and Weekly Scorecard.
- Supports the other areas within SJO-BUE CPC team (Controlling, Performance management & Internal Controls).
**Qualifications**
- Bachelor's Degree in Finance, Engineering, Accounting with strong financial background.
International Finance & Economics and Statistical Cost Accounting Analysis a plus.
- Knowledge of Accounting Processes and Consolidation.
- Knowledge of SAP & CREST System.
- Minimum of 3 years experience in Financial Analysis and budgeting level a must, with multi cultural shared service center and/or industry finance experience preferred.
- Proficient in English and Spanish languages.
(Spanish is optional)
- Ability and confident in communicating to Leadership and SMT members in an international environment.
**We offer**:
DPDHL offers excellent opportunities of professional growth, a multicultural environment, with attractive benefits package and competitive salary conditions.

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