Full-Time Accountant Wanted at DHL

Job Description

Job Purpose:

Provide financial and commercial support to the division.
Participates in the Strategic planning process
Effective financial management of the account. This includes monthly, quarterly and annual budgeting
Direct & control the depots overall Financial Plans and Policies, Internal controls, Accounting Practices and Relationships.
Accountable for functions such as Forecast/Budgeting, Management accounting, Cost accounting.
Develops and co-ordinates necessary and appropriate accounting and statistical data and procedures for the maintenance and the preparation of its financial/Commercial reports.
Appraises operating results in terms of benchmark budgets, forecasts and strategic plans and coordinates appropriate action plans
Development of DC and support financial staff

Key Accountabilities:

Management of all financial aspects of the account for DSC. This includes:- Monitoring and analysis of performance against budget (includes explaining variances)

Preparation of LE as well as all costings for submissions for DSC.
Attending to all queries with regards to DSC charges levied.
Preparation of PRB Papers and IRB Financial Modelling and annual distribution budget.
Supplying DSC management with financial information and RFP for New Business.
Managing and overseeing all projects relating to the account and all key projects relating to this client. (from a financial aspect).
Ensuring operational impact of financial decisions are properly communicated to DSC business and vice-versa.
Preparation of monthly KPI reporting and management packs
Custodian of all “Project Papers
Maintain and enhance decision-making through the provision and use of first class financial information based on strong internal control environment and costing systems

Initial preparation of PRB documentation iro of contract acquisitions, capex and other commercial opportunities as well as the management of post approval process including back checks.
Review and challenge of local financial performance, directing and assisting in ensuring performance to budget and forecast
Ensure a sound and effective relationship and interface with the central finance team, and in particular Shared Services
Operational financial management and implementation of business unit operational cost control processes
Revenue management ensuring timeous and accurate billing of clients and appropriate follow up of outstanding payments in support of Shared services
Management of the development and succession of financial personnel within the DC structures.
Provide direction and advice to the senior management team in relation to risk, commercial contracts, approval of business opportunities and general approach to maximising financial performance.
Ensure Compliance will all local statutory accounting rules and requirements

Qualifications & Experience

Closing Date : Ongoing

Endless.

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