Coordinadicón DE Planeación Financiera

Coordinator Of Financial Planning, Budgets And Capex

With an unparalleled network in 220 countries and territories, DHL Express is the leading global provider of international express courier services and is ranked among the Best Places to Work™ by Great Place to Work and Fortune magazine. At DHL, we have the mission to connect people and improve lives. This mission drives us to have a positive impact on our business, on each other, and on the global communities we serve.

DHL Express Mexico is looking for a Coordinator of Financial Planning, Budgets and Capex to work within the Finance area.

Objective of the Position:

Generate deliverables with reliable and solid information for decision-making for the Ground Select product in the operational and financial part to achieve a balance in productivity, profitability, and investments.

Generate trust and communication channels with stakeholders to work As One in initiatives, budget, forecast estimates, and investments.

Provide visibility of the risks and opportunities that may arise, as well as the spending and profitability of the new product.

Elaboration of BCA's (Business Case Analysis) for the approval of the opening of new facilities, including financial evaluation of the project.

Generate analysis of unit costs, volume, and trends.

Tasks:

• Coordination and management of BCA related to the Ground Select product.
• Tracking of the execution of investments related to Ground Select
• Review of monthly expenses, variations vs AOP and LY.
• Generation of profitability reports for the Ground Select product
• Generation of annual budget and monthly forecast.
• KPIs for the correct financial performance of Ground Select

Profile:

• Bachelor's degree in Accounting, Finance, or related field.
• 2 or more years of experience in cost areas, budget, or related.
• Intermediate – Advanced English (essential)
• Teamwork.
• Effective communication with other teams.
• Leadership skills towards other teams.
• Advanced Excel skills.
• SAP management.
• Analytical.
• Planning and Organization.
• Prioritization.
• Resilient.

We offer:

At DHL, our goal is to improve the personal lives of our employees through competitive compensation packages and a wide range of programs, services, and benefits.

• Type of contract: Permanent
• Competitive salary
• 30 days of holiday pay
• 18%* of meal vouchers
• 100% vacation premium
• Savings fund*
• Life insurance
• Major medical expenses
• Additional days off
• Development plans
• Performance bonuses (when applicable)

Apply now, by clicking on Apply now, upload your CV online and complete the profile and questions.

If your CV is shortlisted, our recruitment team will contact you and invite you to a first interview. We look forward to receiving your application!

DHL is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.