Responsible for preparing month-end financial/management reports catering to various audience, conducting financial analysis and management of budget data and reporting during the company budgeting and forecasting cycles, maintaining the customer database tool and creating sales reports with the use of Power BI/Tableau. The analyst will also get involved in various mini-projects related to on-going improvements related to the customer database tool, financial processes and product reporting. Works closely with the Sales team, Controllers as well as others in the organization.
Principal Accountabilities (The following is intended to describe the general nature and level of work being performed. It is not an exhaustive list of all expectations):
- Preparation of monthly financial and management reports.
- Assist in annual budgeting and forecasting cycles: preparation, on-going revisions and populating the Head Office Financial Reporting System (TM1) and meeting Regional and Head Office deadlines.
- Day to Day management and reporting of customer data in the customer database tool.
- With the use of Power BI/Tableau, create sales and other management reports that can provide interactive data visualization value to various audience.
- Assist in special projects/ad-hoc financial analysis as required and get involved with other tasks as required.
- Must perform responsibilities with the highest level of integrity and consistent with company values.
- Contributes to team effort by accomplishing related results as needed.
- Ability to work with people within and outside the group, including cross-functional partners.
Improve processes and implement efficiencies on an ongoing basis.
- Bachelor's degree in Finance or Accounting required.
- Certified Public Accountant (CPA) designation required or working towards it.
- 3-5 years relevant work experience.
- Demonstrated proficiency in all Microsoft products, with strong concentration in Excel, including the use of pivot tables, charts, graphs, and complex formulas.
- Analytical capabilities along with 1-2 years of experience in Power BI/Tableau tools.
- Ability to prioritize, multi-task, and meet deadlines in a fast-paced environment.
- Advanced SAP skills.
- Excellent verbal and written communication skills.
- Sense of urgency – Must meet all deadlines.
- Strong business acumen.
- Independent thinker, able to plan and organize.
At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move.
Equal Opportunity Employer–minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity