Senior Finance Director Dhl Air Austria
vor 1 Woche
YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS.
Would you like to become part of the world's most international company in the world?
A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide.
Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our planet.
Do you want to make a difference? Then come to our "Insanely Customer Centric" Team and become a Certified International Specialist
DHL Air Austria GmbH (DHA) is a new cargo airline founded in 2021, a subsidiary of Deutsche Post DHL (DPDHL) Group.
The airline will has its headquarters in Vienna, and maintains a crew base in Leipzig delivering our customer promise of Excellence.
Simply DeliveredYOUR RESPONSIBILITIES:
As the Senior Finance Director DHL Air Austria you:
- Are responsible to manage and control the DHL Air Austria Finance function, in accordance with overall Finance guidelines, legal framework and accounting standards.
- Are responsibleprovide management with financial and controlling support in decisionmaking process, monitoring of financial performance and contributing to the achievement of the business objectives.
- Are accountable for financial of the airline
- Ensurecompliance with accounting standards
- IFRS and local GAAP
- Interactwith EU Network Ops stakeholders, Accounting SSC and many groups within DPDHL/Express Corporate accounting & controlling, tax, legal and Aviation
YOUR TASKS:
Strategy
- Member of the DHL Air Austria Senior Management Board, setting direction and strategies.
- Analyze monthly financial statements for DHL Air Austria by ensuring accuracy and timeliness.
- Prepare accurate, transparent, relevant and timely management reporting to management, including financial and operational data.
- Prepare variance analysis and narratives in order to alert management on financial issues.
- Evaluate and report financial risks and opportunities.
- Drive financial performance and initiate corrective measures to achieve profitability targets.
- Manage strict cost control by defining targets on cost saving initiatives and monitoring achievements.
- Support decisionmaking process with financial advice & expertise.
- Evaluate business cases in compliance with the DP DHL policy.
- Ensure accurate and timely production of financial statements.
- Sign off monthly IFRS financial statement.
- Ensure fulfilment of any IFRS/ statutory/ legal requirements.
- Together with Aviation accounting centre manage AP/GL/AR process.
- Determine accruals/deferrals.
- Define and monitor SLA with GBS functions.
- Ensure all statutory, legal and tax statements are filed on time.
- Ensure compliance with fiscal controls.
- Ensure compliance with guidelines from external auditors.
- In conjunction with corporate tax and utilising internal or external country tax expertise, ensure optimal tax position for the business.
- Develop and maintain relationships with local finance community (auditors, fiscal office, banks).
- Represent company in dealings with financial institutions, major customers and others as required.
- Provide financial perspective/ expertise in business negotiations with suppliers.
- Monitor, challenge and develop commercial buying practices & negotiations and terms of contract.
- Support Insurance & risk management
- Oversee Procurement
- Facilities, Fleet, local IT Management including Data Protection
- Business Development
- Ensure compliance with corporate guidelines, procedures and standards.
- Ensure adherence to internal authorization levels and other local guidelines.
- Ensure strong internal control environment and responsible for CRISP
- Determine and keep uptodate procedures and systems in order to minimise risk and increase cost efficiency.
- Maintain management reporting tools to capture all relevant financial data.
YOUR PROFILE:
- Strong accounting and controlling skills
- Ability to link financial & operational data, define improvement actions and drive performance
- Customer orientation (internal & external)
- Quality orientation (accurate, timely)
- Independent and hands on with strong spread sheet skills
- Ability to work under pressure
- Conceptual & analytical thinking
- Communication and presentation skills
OUR OFFER:
- Strong career support in an international environment.
- Great culture and colleagues.
- Multifarious benefit program.
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