Senior Finance Director Dhl Air Austria

vor 3 Wochen


Wien, Österreich DHL Vollzeit

**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 prime focus of the airline is to support the EU network with a fleet of Boeing 757 aircraft. The airline will has its headquarters in Vienna, and maintains a crew base in Leipzig delivering our customer promise of Excellence. Simply Delivered

YOUR 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 decision-making 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.

Financial Controlling / Reporting
- 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.

Business Controlling
- 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 decision-making process with financial advice & expertise.
- Evaluate business cases in compliance with the DP DHL policy.

IFRS Conformity
- Ensure accurate and timely production of financial statements.
- Sign off monthly IFRS financial statement.
- Ensure fulfilment of any IFRS/ statutory/ legal requirements.

Accounting
- Together with Aviation accounting centre manage AP/GL/AR process.
- Determine accruals/deferrals.
- Define and monitor SLA with GBS functions.

Tax, Statutory, External Control
- 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.

Suppliers
- Provide financial perspective/ expertise in business negotiations with suppliers.
- Monitor, challenge and develop commercial buying practices & negotiations and terms of contract.

Administration
- Support Insurance & risk management
- Oversee Procurement
- Facilities, Fleet, local IT Management including Data Protection
- Business Development

Processes
- 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 up-to-date 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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