DHL

About the role Key duties and responsibilities

Provide financial and commercial support to the Contracts.
Effective financial management of the account.
Direct & control in liaison with the Operations owner the overall Financial Plans and expenditures.
Accountable for Management accounting and Cost accounting within the assigned contracts.
Develop and coordinate necessary and appropriate accounting data and procedures for the.
Financing Site Development Plans.
Support in Internal and External Audits of various contracts.
Responsible for preparation of Weekly, Monthly and Quarterly financial reports for the Contracts.
Attends Management meetings to discuss Contract performance.
Drive Compliance awareness within the Contracts.
Work with the Finance Controller to develop and control the strategic planning process and the reporting.
Support decision-making through the provision and use of first-class financial information based on an accurate reporting and costings.
Preparation of annual budget monthly forecasts, monthly management reports and quarterly business reports.
Review and challenge of Contract Financial performance, directing and assisting in ensuring achievement of budget and forecast.
Ensure Compliance with all Local statutory accounting rules and requirements, Group Accounting policies and procedures and other Compliance driven policies and procedures.
Revenue management ensuring timely and accurate billing of clients and collection of receivables supported by Accounts Receivables.