Operational Financial Controller

Job description

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.

Would you like to be part of a business that connects people across the globe and want to make a difference?

Then waste no time and join our amazing team at DHL Group.

DHL Global Forwarding, Freight (DGFF) is the Group's air, ocean, and road freight specialist.

We offer standardized transport as well as highly specialized end-to-end solutions to customers in a wide range of industries globally.

Who turns an analysis into an experiment?

You do
- DHL Global Forwarding
has an opening for an
Operational Financial Controller
in
Nairobi,
Kenya.
Join us in connecting people and improving lives

In this Operational Financial Controller position

• Ensure adherence to DGF Steering Logic principles and with the support of the cluster financial controller.
  
  
• Understand service centers setup and assist to ensure over/under recoveries are addressed on a timely basis.
  
  
• Challenge the business on customer profitability, including selling and buying rates.
  
  
• Monitor and address any gross profit-sharing concerns.
  
  
• Understand and assist with key commercial controlling concepts and activities.
  
  
• Understand and support the cluster financial controller with the Steering Logic Reconciliations and actions to address any unacceptable deviations.
  
  
• Support strategic project through assisting with BCA preparation where the opportunity is available.
  
  
• Functional knowledge of CW1 processes and functionality, as well as supporting tools, to support operations in driving efficiencies and accuracy of files.
  
  
• Drive file management in collaboration with operations, with particular focus on all topics related to the billing tab.
  
  Perform file level reviews to ensure that GP is maximized prior to file closure.
  
  
• Support on all controlling topics which may vary from time to time, but would include billing timeliness, revenue leakage, cargo insurance, disbursement fees etc.
  
  
• Drive projects for system and process continuous improvement related to operational and financial controlling.
  
  
• Trusted advisor of operators, providing insight and advice to steer the business towards profitable and sustainable growth.
  
  
• Analysis of monthly results (eg MMR) and clear knowledge of drivers of results and ability to resolve stakeholders enquiries regarding results, finance processes etc.
  
  
• Additional responsibilities, projects and outcomes may be applicable as per business needs.
  
  

General Competencies and Skills:

• Collaboration: Working effectively with the teams, cross-divisional teams, and external partners to achieve common goals.
  
  
• Decision Making: Analyzing the data to make informed, timely and effective decisions for optimal financial results.
  
  
• Digitally Adept: Proficient in using data analytics tools, digital platforms and technologies for productive management and reporting.
  
  
• Effective Communication: Conveying insights and implications clearly and concisely to the team and stakeholders.
  
  
• Flexible mindset: Stay resilient in the face of challenges and opportunities, e.g., new regulations, market conditions, organizational changes.
  
  
• Stakeholder Management: Build and sustain strong, trust-based relationships that ensure stakeholder satisfaction.
  
  

Finance Specific Knowledge:

• Controlling & FP&A: Understanding financial planning, budgeting, forecasting, and analysis to ensure financial stability, staying close to the business and providing recommendations to management.
  
  
• Data Analytics: Utilizing data analysis tools and techniques to extract insights from financial data, supporting decision-making, and identifying trends and opportunities.
  
  
• Formal Finance Qualification: Attaining recognized finance qualifications (e.g., CPA, CFA, ACCA) to demonstrate expertise and credibility in financial management and practices.
  
  

Now, here is what we need from you

• Bachelor's degree; CPA or equivalent qualification
• Experience – 5 years

We offer:

• Opportunities in a global company where you can contribute your ideas and skills to move towards our shared goals.
  
  
• Possible further career development
• Competitive salary

Why join DHL Global Forwarding?
We are part of DHL Group, the world's leading logistics provider with operations in over 220 countries.

Visit our career site on the web at

Our
TOP EMPLOYER prestigious certification
attests to our best-in-class efforts to attract and retain talent by fostering a positive work environment and encouraging personal and professional development among employees.

The development of talented women in our organization is an ongoing key focus area.

We aspire to become the undisputed leader in our industry,
when people think of forwarding; we want them to think DGF
because we have:

• The largest global network with more than :30,000 passionate employees
• The most efficient processes and fastest response times
• The best solutions and best customer service

Our Vision:
The Logistics Company for the World.

Our Mission:
Excellence.

Simply Delivered.

Our Purpose:
Connecting People, improving lives.

Our Values:
Respect & Results

Our Goals:
Employer, Provider, and Investment of Choice, Living Responsibility

DHL Global Forwarding is an equal opportunity employer.

We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.

Required Skill Profession

Other General