International Profitability Analyst
DHL eCommerce
DHL eCommerce Equal Opportunity Employer/Disability/VET Location: Florida, Weston (FLL) Job Brief DHL eCommerce operates an international distribution network to deliver mail and parcels from businesses in the United States to e-Commerce consumers across the globe. At DHL, our people are our greatest asset! Everyone's contribution drives us to be the world's #1 logistics company. Certified as a Great Place to Work, we're dedicated to fostering a positive, collaborative, and supportive environment for all. Our commitment and engagement with Our People ensure we continuously build a workplace we're all proud of. Plus, with competitive compensation and exceptional perks, we make sure your personal life shines just as brightly as your career. Summary: DHL eCommerce operates an international distribution network to deliver mail and parcels from businesses in the United States to e-Commerce consumers across the globe. The Sr. International Profitability Analyst will work together with the Director of International Operations and the International Lane Managers in providing transparency to cost and associated processes. Essential Duties and Responsibilities: Maintain cost models for international lanes and support updates to assumptions, drivers, and inputs. Assist with costing initiatives by analyzing transportation, delivery, customs, and operational cost components. Support International Lane Managers by preparing analyses related to cost-saving opportunities, rate changes, and lane performance. Develop and maintain Power BI reports, dashboards, and recurring analyses to support operational and financial decision-making. Support cost transparency initiatives by gathering, validating, and analyzing data to identify savings opportunities and operational efficiencies. Monitor monthly accruals and invoicing processes and assist in ensuring accuracy, completeness, and transparency. Track monthly financial performance against established cost models and report variances to stakeholders. Research and analyze variances resulting from operational spending, volume changes, pricing assumptions, invoice discrepancies, or financial booking practices. Perform transaction-level and invoice-level analyses to support cost investigations and financial performance reviews. Support contract negotiations and annual RFP processes by collecting, organizing, and analyzing relevant data. Requirements/Skills: Understanding of financial concepts including cost analysis, profitability analysis, accruals, variance analysis, and budgeting principles. Excellent analytical and troubleshooting skills, with a keen eye for detail and data accuracy. Enjoys working with numbers and translating data into actionable insights. Self-starter with excellent time management and adaptability in a fast-paced, evolving environment. Comfortable collaborating with international and cross-functional teams. Strong verbal and written communication skills, with the ability to explain complex data concepts clearly. Excellent organizational and presentation abilities, especially in showcasing data-driven stories. Education and Experience: Bachelor's degree in finance, accounting, economics, international business, industrial engineering, or related field preferred or an equivalent combination of education and experience. 2- years related work experience required, preferably in international, cross-functional projects. Proficiency in Microsoft Excel must be skilled in data modeling, dashboard creation, and automation techniques. Physical Demands: Physical demands are mostly consistent with a professional office setting. Regular sitting at workstation for 25 75% of the work shift Frequent standing and walking As a leading logistics company in one of the fastest growing industries, at DHL eCommerce, we offer our employees, and their dependents benefits and incentives to make them successful at work and home. Competitive Pay Bonus Programs Retirement Savings - 401k with company match Medical, Dental, Vision, Well-being programs FSA/HSA availability Tuition Reimbursement Paid Time Off including vacation and sick time Company Paid Holidays and Floating Holidays Paid Parental Leave Employee Discount Program Employee Assistance & Work Life Program Short Term and Long-Term Disability Life Insurance We are committed to equal opportunity and reject any forms of discrimination. The basis for employee selection at DHL Group is qualification, performance, skills and experience. #J-18808-Ljbffr DHL eCommerce
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