Chief Financial Officer
2 weeks ago
**YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS.**
Would you like to become part of the world’s most international company?
A company that pioneered cross-border express delivery in 1969 and it now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our planet. Do you want to make a difference? Then come to our Insanely Centric Team and become a Certified International Specialist
**YOUR TASKS**
As CFO of DHL Express Malaysia and Brunei, you will own all financial aspects in terms of planning, analysis and management of all financial matters for DHL Express Malaysia and Brunei, by partnering, advising and challenging the country senior management team and influencing the strategic direction whilst maintaining financial transparency and adherence to financial policies, supporting project work as well as the broader business development agenda.
In summary this covers:
- Overall management of the country (entity) finance function and leading the country finance team
- Financial planning & budgeting - including forecasting, estimates and supporting the strategic direction for the group / business unit / function and developing these into short (Budget) and medium term plans (MTP / IBP)
- Financial control - ensuring compliance with regulatory requirements and group policies. Managing funding requirements, with the support of the Group Treasury functions, manage risk controlling
- Financial Performance Analysis and Reporting - Analysis and reporting of financial activity in a timely and transparent way with recommendations where appropriate. This will involve holding periodic reviews with managers / staff.
- Business Controlling - Drive financial and operational performance and initiate corrective measures to achieve profitability targets. Manage cost modelling process and profitability analysis (by product, customer, lane, etc.)
- Project Controlling / Investment Review - Supporting business in evaluating business proposals with a view to maximizing returns whilst minimizing risk, incl. assessment of capital investment projects and involvement in acquisition proposals.
- Tax Management / Planning - In conjunction with corporate tax and utilising internal or external country tax expertise, ensure optimal tax position for the business.
- Treasury - Maintain optimum cash levels, whilst minimising exposure, Manage local relationships with group-authorised banking institutions and manage in-house banking activities
- Accounting and billing activities - Oversee delivery of all acctivities for the country in scope either through own internal accounting team or internal provider (SSC) or through managing outsourcing to third parties.
- Commercial Support - supporting business partners in commercial negotiations with customers, suppliers with particular reference to pricing, payment terms, liability cover, termination costs and credit risk.
**Main Tasks & Key Responsibilities**:
Manage and control Finance activities in the areas of controlling, financial reporting and control, budgeting, accounting, Net Working Capital, investment, tax and fiscal related and risk management matters in accordance with the group policies and guidelines and local business environment.
- Key senior member of DHL Express Malaysia and Brunei, Management team
- Focus on ensuring positive business impact of Finance within own area, Business partner of DHL Express Malaysia and Brunei, CEO/ Management: Provide financial support to CEO as well as assist him and his team to grow the business strategically via financial/business decision support, business risk assessment, etc.
- Full responsibility for all financial information in DHL Express Malaysia and Brunei, including P&L, Balance Sheet and statutory accounts.
- Professional leader and line manager for the country finance team
- Provide Controlling service and support across all business areas
- Provide guidance and consulting on Financial matters to senior business team, drawing on specialist colleagues as needed to highlight key issues
- Ensure Financial service delivery, process improvement, change implementation of financial changes; manage service relationship with specific business unit/ area for range of Financial services
- Handle and resolve complex and more difficult Controlling issues (e.g. adjusting for taxes, VAT, varying local legal requirements)
- Develop Controlling solutions that reflect best practices and work across multiple business areas/ geographies
- Establish, improve and maintain KPIs (global and local) that pertain to the Finance function nationally, to ensure teams meet requirements;
- Ensure cash flow for DHL Express Malaysia and Brunei is healthy
**YOUR PROFILE**
- Finance-related university degree with focus on Finance/Accounting or equivalent qualification; a Master degree will be a
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