DHL Express, Inc. Reporting Manager, Aviation, Asia Pacific in Hong Kong

42894

Reporting Manager, Aviation, Asia Pacific

Working Location: Central Asia Hub

Reporting to the Chief Financial officer, Aviation, Asia Pacific, this role will be responsible for the preparation of all AP Aviation financial reporting, Aviation Business Case Applications (BCA) & Network Change Request (NCR) financials including post implementation analysis. Additional responsibilities include developing AOP/ Reforecast model as well as providing ad hoc analyses to facilitate management decisions.

Management Reporting

·Preparing monthly reporting with explanations on variances against historical trend, reforecast and/ or budget ( AOP),including the upload of data to related accounting & financial reporting systems

·Preparing and presenting financial results to SMT members, highlighting areas of concern and recommend courses for action based on the data

·Reviewing the accounting of monthly indirect costs and provisions as well as monthly CAPEX and Notes for all AP Aviation CREST entities

·Driving further development of standards and practices of management reporting within DHL Express in coordination with Global and other Regional Express stakeholders

Business Case Applications (BCA’s) for Aviation

·Preparing of Aviation BCAs/NCRs focusing on but not limited to financial & carbon emission (Go-Green) related information

·Coordinating the submission of BCA, ensure cases are approved according to the DPDHL Delegation Of Authority Guideline (DOAG) with all approvals properly archived

Post / Pre Business Case Analysis (BCAs) and Network Change Request (NCRs)

·Coordinating and preparing post BCA & NCR analyses for Asia Pacific Aviation

·Highlighting areas of concern and recommend courses of action

Budgeting and forecasting

·Supporting the development of a business model for the Annual Operating Plan (AOP) and Reforecast (RF) exercises

·Supporting the coordination, preparation & consolidation for AOP & RF

·Preparing variance explanations & submission as required by the Group and SMT teams including the upload of data to related accounting & financial reporting systems

Others

·Provide ad hoc analytical support, analysis and recommendations to assist business decisions