Financial Analyst
3 weeks ago
About the Role
We have a new and exciting opportunity for a Financial Analyst to join our team based out of our UK head office, located on Palace Street in central London. The purpose of the role is to provide professional support and critical financial analysis to the Portfolio performance Director in capacity as finance lead for the Ports & Terminals pillar, to ensure that processes are run smoothly, and accurate information is provided to and from the Regional Finance function.
How you will contribute
Review the financial results of businesses provided by the P&T team members including production of the regional monthly report; upon receipt of the monthly flash reports and debtors ageing analysis, review and critique offering important commentary and highlighting key variances to the PP lead and the P&T COO Prepare and present the monthly results overview to PP lead and P&T COO highlighting trends, issues and progressing actions to aid business improvement, including analysis of major KPIs. Analyse information provided and generate meaningful commentary Play a role in the preparation and development of the regional business 10yr plan / 3yr budgets including: - Analysing business units’ plans / budgets. Supporting with the presentation of any key messages to region LT and HO Proactively assist multi-disciplinary teams undertaking ad hoc financial analysis. Business partnering with European business units in the analysis of their management reporting including benchmarking, alternative P&Ls etc. Ensure all businesses adhere with financial governance and control; maintain accuracy and timeliness with all processes. Proactively support the business units to improve the impact of finance and reporting across the region.What you will bring
Experience in a management function within the accounting / finance area. Bachelor’s degree/University degree or equivalent experience Exceptional listener. You communicate clearly. You write exceptionally well and you speak eloquently. You can explain just about anything to anyone. You’re comfortable on the phone or to groups of people – at any level. You are incredibly tactful when delivering the facts. You enjoy solving problems. Getting to the root cause. You love taking on difficult challenges and finding creative, innovative solutions. You don’t get flustered easily. If you don’t know the answer, you’ll dig until you find it. You pay strong attention to the details as it is one of your core qualities. As far as you are concerned, anything worth doing is worth doing right, every single time. You stay focussed and nothing falls through the cracks on your watch. You are ready to travel between 10-30% of the time across the region to our operations to perform tasks / activities on site.Desirable
Experience in the logistics industry. Understanding structures in DP World Group.Compensation
DP World offers exciting and challenging roles within a growing international organization. We strive to hire and develop the right people, locally and globally, stimulating personal growth and self-development within an informal atmosphere. We offer a market competitive compensation package.
About DP World
Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally.
With a dedicated, diverse and professional team of more than 103,000 employees spanning 75 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that’s fit for the future.
We’re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades. The DP World family comprises of syncreon, Imperial and P&O.
What's more, we're reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we’re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimising disruptions from the factory floor to the customer’s door.
WE MAKE TRADE FLOW
TO CHANGE WHAT'S POSSIBLE FOR EVERYONE
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