Job Information
DHL Express, Inc. Sr. Financial Reporting Specialist - BIT in Plantation, Florida
What makes DHL great? Our People! We know each employee’s individual contributions make us the #1 Express Delivery and Logistics Company in the world.
Distinguished as No. 1 World’s Best Workplace™ by Great Place to Work and Fortune Magazine
DHL Express is committed to maintaining an environment that empowers every team member to make the greatest possible impact on our business. Our corporate culture is about personal commitment – to our business, to each other and to our global communities. DHL is dedicated to being a great place to work. In addition to competitive compensation packages, our employees enjoy a range of programs, services and benefits that bring the best to their personal lives.
Start YOUR career with DHL today…
The IT Financial Reporting Sr. Analyst is responsible for the preparation and distribution of all periodic financial statements including those used for management reporting. This role will perform financial analysis and reporting activities to support short-term and long-range strategic plans and operating budgets. Assist in budgeting procedures and monitoring actual performance against budget and other benchmarks. Assist in evaluating data, preparing forecasts, analyzing trends and internal control of spending in BIT. Identifies performance issues and makes recommendations to management for remedial actions. Ensures all reports and disclosures comply with applicable BIT framework, professional standards, and organizational policies.
Key Responsibilities:
Manage BIT Project Portfolio budget and forecasts, including the tracking against Business Cases where applicable.
Manages financial reports for executive management and other groups in Excel, Power BI and SQL server.
Ensure accurate reporting of BIT Project Portfolio and Initiative spends to Financial Controller.
Track, manage and report on invoices received from vendors providing IT services or delivering IT assets.
Monitor, follow up and manage internal governance vendor management controls for BIT vendors.
Conducts research and analysis of financial data needed in planning, budgeting to provide informed recommendations to leadership.Assists in the development of annual budget planning.
Recommends and implements changes; analyzes and reviews submitted data and resolves questions and/or problems.
Collaborates with project managers, stakeholders & finance controllers to manage project cost estimates, management, tracking & reporting.
Ensure contract renewals or reviews are executed on time by contract owners, with Procurement support when needed.
Track and report on BIT cost optimization initiatives, in alignment with technical colleagues executing the initiatives.
Skill & Qualifications:
Typically requires BS/BA in related discipline and 8-11 years of experience in related field or MS/MA and 5-7 years of experience in related field.
The ability to prepare accurate and timely financial reports with different tools.
Intermediate to advance level SQL, Power BI reporting, Excel & Power Point.
Effective collaboration, project management and networking.
Financial analytical skills to analyze budget, data, identify trends, and provide insights to support decision-making.
Employee Benefits & Incentives
DHL benefits and incentive offerings are designed to reflect a substantial experience for both employees and their dependents during their career and life journey. The specifics will vary, but wherever you join and in whatever role, you'll find our benefits and rewards are among the best in the industry. They include:
Competitive Pay
Bonus/Incentive Programs
Retirement Savings – 401K with company match
myShares – Voluntary plan to buy discounted company shares
Medical, Dental, Vision, well-being programs
Tuition Reimbursement
Generous Paid Time Off – Starting at 4 Weeks (PT/FT)
Paid Leave
Employee Discount Program
Employee Assistance & Work Life Program
Outstanding training opportunities
Hybrid Working Environment
DHL is committed to working with and providing reasonable accommodations to persons with disabilities. The job application process includes this application and possibly one or more interviews. If you believe that you might need a reasonable accommodation for any part of the application process, please send an e-mail to ada@dhl.com , and include your contact information
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DHL Express, Inc.
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