Head of Finance (Remote)

The Finance Manager role has a national salary range of $85,000- $150,000.

Would you like to join the Logistics Company for the World? DHL Supply Chain is just that.

Become an essential part of everyday life, by contributing to an organization that is Connecting People and Improving Lives. If you have a passion for people, a desire to problem-solve, and eagerness to pursue continuous improvement opportunities… we look forward to exploring career possibilities with you!

Job Description

This role typically leads a team of 1-5 FTEs in the pursuit of consistent and effective financial and commercial oversight to a portfolio of remote operating sites governed by unique commercial agreements and varying customers. This includes validation of month-end close, profit and loss analysis, balance sheet approvals, forecast and budget review, and identifying effective ad hoc financial analysis to control expenses and aid in the improvement of financial performance. This position collaborates with their team, including direct reports, operational sites and several functional departments to ensure the success of their portfolio in coordination with the larger Business Unit.

Responsibilities

Financial Oversight

Review month-end close for all sites within their remits

Validate the development of monthly forecasts and annual budgets for assigned sites; approve site submissions and provide feedback

Effectively communicate significant variances in performance against budget and forecast to senior leadership.

Facilitate lessons learned discussions and document conclusions to leverage across portfolio

Oversee the training and development of site managers in sound commercial and financial processes.

Manage the process/team that reviews working capital position, develop processes to effectively monitor customer financial condition

Develop and confirm site targets in support of the business unit annual budget

Present the monthly management reporting, including the trading document, corporate consolidation reporting, new business reporting, corporate commentary, to senior leadership

Validate accounting controls and policies are applied appropriately

Certify balance sheet reconciliations

Commercial Support

Collaborates with Business Development and Operations teams in the development of commercial proposals

Ensures competitive pricing scenarios are provided to pursuit team, considering capital investment and financial hurdles, through management of team/process

Manage the approval process for all contract renewals and new business awards

Actively influence ongoing decisions regarding site financial and commercial risks

Finalize recommendations on capital expenditures for new business including financing method (buy vs. lease)

Collaborate with Purchasing, Real Estate, Contract Administration and Operating teams to ensure that commercial and financial risks and exposures are highlighted

Operational Support

Drive site start-ups for billing, labor tracking, capex approval, start-up spend and operational site budgets

Monitor progress of profit improvement plans for underperforming sites and determine next steps and recommendations to senior leaders

Implement identified opportunities for improvement of site financial performance and over portfolio

People Management

Provide daily direction to team to effectively oversee a portfolio of remote sites governed by unique commercial agreements

Ability to influence and align operations and function support teams towards a goal of financial and commercial success

Build and maintain a positive relationship with your internal and external team

Serve as an interface between site operations and other functional teams to ensure effective operational and commercial support

Required Education And Experience

Bachelor’s degree in business, economics, finance or accounting OR equivalent four years work experience, required

Master’s degree and/or CP, preferred

7+ years of work experience within the finance or accounting industry, required

Logistics industry experience, preferred

Public accounting experience, preferred

Ability to deal with complex commercial issues, required

Advanced analytical skills; draw conclusions and make actionable recommendations, required

Advanced accounting knowledge; P&L and balance sheet, required

Understand, analyze and communicate key business driver to others, required

Advanced presentation skills, required

Leadership and team management, required

Risk management and mitigation, required

Our Organization is an equal opportunity employer.

DHL Supply Chain offers multiple benefits including Medical, Dental, Vision, Prescription, Discounted Stock Purchase, General Bonus Plan and a generous PTO policy.

#J-18808-Ljbffr