.BE AN ESSENTIAL PART OF EVERYDAY LIFEPosition: Finance Manager - SL LLP (M/F/x)Customer: DHL Supply ChainGrade: RCS KContract Type: PermanentLocation: Europe - VariousAt DHL our business is logistics, but people are our passion. With over 500,000 team members in 220 countries, we attract and retain great talent. We are one of the most innovative, most culturally diverse companies on the planet. We provide unmatched opportunities for personal and professional development. We really are a, "Best Place to Work."As the Finance Controller for SL LLP you'll be responsible for controlling activity, P&L analysis, budgeting and forecasting.You'll also take ownership of the O2D process across 26 countries globally and provide financial leadership to ensure information is presented in a way to maximise financial awareness, optimise decision-making and improve the overall efficiency of spend. You'll be supporting business partners by providing timely and accurate financial information whilst focusing on system and process development. Sound interesting? Keep reading!Key Responsibilities:Managing and consolidating P&L in various geographiesExecuting accurate reporting that enables analysis and financial recommendations (FP&A)Preparing budget & forecast cycles including planning to achieve deadlines globallyManaging & supervising closing activitiesSupporting on BRM cyclesAd-Hoc reporting and analysis to facilitate business decision makingBeing proactive in identifying, prioritising and addressing opportunities to standardise and reduce the number of manual inputs across all customersSupporting the order to cash process across SL LLP, including being accountable for final cash and DSO target delivery on behalf of DHLOverseeing and coordinating customer rate card processes (including annual CPI preparation, managing change requests and updating IT volumes and any other rate card changes)End to end PTP process (PO details, Invoice, Payments etc.)Acting as second escalation point alongside the customer account manager for the credit and collection function to resolve any cash flow and DSO items with customersEnsuring compliance with accounting policies and regulatory requirementsFocusing on system and process developmentOnboarding new accounts and activities and providing audit supportYou won't find another job like the one you'll find with DHL Supply Chain. Now here's what we need from you:Qualifications:The ability to work independently using your own initiativeStrong analytical skills and proven ability to process large/complex data setsExperience working with analytics tools (i.E. PowerBI, advanced Excel etc
