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职位描述/要求：
Overall Position Purpose:
Direct and manage management accounting team in Country Financial Department to assist in formulating, implementing and maintaining country cost/budgetary control mechanisms to ensure accurate and timely preparation of country AOP and all management and cost reports
Responsibilities
-Supporting AOP preparation
-Preparing monthly reforecast
-Generating productivity reports
-Providing decision making support
-Reviewing Capital Acquisition Application submissions
-Evaluating unplanned items
-Define and update country budgeting policy and process according to the DHL network policy, and submit budget data to AP timely
-Develop the budgeting schedule, allocate and approve the final budget to areas, and monitor the implementation, to ensure strategic plan and business target can be effectively reflected in the budget
-Provide analysis of monthly actual financial results after closure of accounts to explain variances
-Provide rolling forecast for next 12 months based on latest actual months results, historical trend and business plan for each business functional departments with coordination of relative national departments, and summit the data to Regional Office and GCC
-Develop Costing Model, and review the Activity Based Costing
-Identify capital functions, and develop capital use policy and capital application and approval policy, to ensure realisation of the economic benefits as stated in the capital acquisition application
Requirements
-Degree in Finance or Accounting, or above, professional accountant qualification.(CPA, CA or equivalent).
-3-5 years experience in a similar capacity as Accountant for a large high volume service-typed business (preferable).
-At least 2 years management/supervisory experience (preferable).
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