Finance Analysis Executive
DHL Global Forwarding–DGF
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:交通/运输/物流
职位信息
- 发布日期:2015-02-13
- 工作地点:上海
- 招聘人数:1
- 工作经验:3-4年
- 学历要求:大专
- 语言要求:英语熟练
- 职位月薪:面议
- 职位类别:成本经理/成本主管 财务分析经理/主管
职位描述
Role Purpose:
Product Capacity Specialist is Business Partner to Product Capacity Management (PCM) (AFR/OFR)
Support of PCM related controlling processes
Main tasks & key responsibilities:
Business Partner to Product Capacity Management
Measures performance and drives root-cause analysis (COS variance analysis)
Coordinates planning and forecasting processes (Supply)
Initiates development of action plans, follows up and monitors implementation/effects
Business Partner
Facilitates strategy implementation, decision-making process and management reviews
Proactively identifies trends, opportunities and risks
Supports Carrier Management process
Supports internal tariff setting process
Analysis and Performance Measurement
Measures performance and conducts root cause analysis (cost of sales variance analysis for AFR/OFR, etc.)
Prepares commentary of performance and critical issues
Monitors target achievement (carrier adherence, achieved rates, trade lane capacity, total variance, etc.)
Planning and Forecasting
Coordinates demand forecast received from Commercial Controller with Capacity Management and Service Centers
Facilitates planning and forecasting of supply (capacity forecast)
Initiation and monitoring of actions
Participates in required actions and follows up on implementation/effects
Escalates to Product Controlling Team Lead, where applicable
Qualifications:
University graduate or equivalent (Finance or Logistics desirable)
3-5 years working experience, preferably in the field of logistics operations
Very good analytical, conceptual and problem solving skills
Proactive and able to work under pressure
Assertive, persistent and able to challenge
Good presentation and communication skills
Able to influence, negotiate and resolve conflicts
Team player
Fluent in English
Proficiency in local language preferred
公司介绍
DHL全球货运 (DHL Global Forwarding)是德国邮政(Deutsche Post DHL)旗下的货运物流板块,与DHL快递、DHL供应链管理一起,是DHL在中国的三大业务分支。
DHL全球货运为国际国内海空运业界翘楚。网点遍布全球220个城市,齐全的产品门类满足客户一站式的物流需求。DHL全球货运中国区提供主要服务和产品门类包括:空运、海运、国内空运、项目物流/租船业务、国际物流管理和国际供应链管理。
DHL全球货运中国在的分公司遍及全国40个城市,拥有超过2500名的员工,超过111,000平方米的仓库。
DHL在全球推行“2015战略”,致力于成为“客户首选”、“雇员首选”与“投资者的首选。”
DHL Global Forwarding is owned by Deutsche Post DHL, together with DHL Express, DHL Supply Chain, are the three main business units of DHL in China.
DHL Global Forwarding is the market leader in ocean freight and air freight as an international freight forwarder and also in the Chinese logistics market. The main products and services under DHL Global Forwarding are: International Airfreight, Ocean Freight, Domestic Airfreight, Industrial Projects/Chartering, Logistics Management Service and International Supply Chain.
At present, DHL Global Forwarding China has branch office in 40 cities all over China: Harbin, Changchun, Shenyang, Beijing, Dalian, Tianjin, Yantai, Qingdao, Lianyungang, Jinan, Xi'an, Urumqi, Wuxi, Suzhou, Nanjing, Shanghai, Hefei, Hangzhou, Ningbo, Chengdu, Wuhan, Chongqing, Changsha, Nanchang, Xiamen, Fuzhou, Kunming, Nanning, Guangzhou, Zhongshan, Dongguan, Shenzhen, Foshan,
Zhuhai, Haikou, Huizhou, Wenzhou, Xuzhou, Taiyuan and Zhengzhou, with more than 2500 employees and over 111,000 square meter warehouse.
The group is utilizing its Strategy 2015, and striving to become provider, employer and investment of choice.
联系方式:
公司总部地址:
上海市中山南路318号东方国际金融大厦2号楼14层
邮政编码:200010
若您愿意加入我司的人才储备库,请将简历发送至DGFCN.Careers@dhl.com
DHL全球货运为国际国内海空运业界翘楚。网点遍布全球220个城市,齐全的产品门类满足客户一站式的物流需求。DHL全球货运中国区提供主要服务和产品门类包括:空运、海运、国内空运、项目物流/租船业务、国际物流管理和国际供应链管理。
DHL全球货运中国在的分公司遍及全国40个城市,拥有超过2500名的员工,超过111,000平方米的仓库。
DHL在全球推行“2015战略”,致力于成为“客户首选”、“雇员首选”与“投资者的首选。”
DHL Global Forwarding is owned by Deutsche Post DHL, together with DHL Express, DHL Supply Chain, are the three main business units of DHL in China.
DHL Global Forwarding is the market leader in ocean freight and air freight as an international freight forwarder and also in the Chinese logistics market. The main products and services under DHL Global Forwarding are: International Airfreight, Ocean Freight, Domestic Airfreight, Industrial Projects/Chartering, Logistics Management Service and International Supply Chain.
At present, DHL Global Forwarding China has branch office in 40 cities all over China: Harbin, Changchun, Shenyang, Beijing, Dalian, Tianjin, Yantai, Qingdao, Lianyungang, Jinan, Xi'an, Urumqi, Wuxi, Suzhou, Nanjing, Shanghai, Hefei, Hangzhou, Ningbo, Chengdu, Wuhan, Chongqing, Changsha, Nanchang, Xiamen, Fuzhou, Kunming, Nanning, Guangzhou, Zhongshan, Dongguan, Shenzhen, Foshan,
Zhuhai, Haikou, Huizhou, Wenzhou, Xuzhou, Taiyuan and Zhengzhou, with more than 2500 employees and over 111,000 square meter warehouse.
The group is utilizing its Strategy 2015, and striving to become provider, employer and investment of choice.
联系方式:
公司总部地址:
上海市中山南路318号东方国际金融大厦2号楼14层
邮政编码:200010
若您愿意加入我司的人才储备库,请将简历发送至DGFCN.Careers@dhl.com
联系方式
- 公司网站:http://www.dhl.com
- Email:DGFCN.Careers@dhl.com
- 联系人:Hr