Senior Finance Data Analyst, Global Reporting & BI (m/w/d)
Customer Solutions & Innovation (CSI) is DHL's cross-divisional commercial and innovation unit. We are responsible for managing about 100 of DHL's largest and most strategically important customers providing them with sector expertise, best in class account management and most innovative products & solutions. Discover the unique, international spirit of DHL where your commitment is recognized and rewarded. We provide challenges and opportunity for personal and professional development. Our corporate culture is about personal commitment - to our business, to each other and to our communities. Our purpose is to support our stakeholders and ensure that we provide the highest level of service to meet the group’s goals and objectives. At CSI Finance, we are passionate about digital transformation. Join us and help shape the future of Finance!
Job Purpose
The Analyst (m/f/d) is responsible for the design, development and optimization of Power BI reports to support the digitization of financial reporting within DHL Customer Solutions and Innovation and to further automate the monthly closing process.
The role will include engaging in Business Intelligence projects that contain documentation of business requirements, data modeling, and implementation of automated solutions as well as the coordination of internal and external project resources.
This position specifically supports Data Analytics projects in the area of financial analysis of customer data and building data lakes for XBU data.
The Analyst (m/f/d) applies First Choice (continuous improvement) methods to develop, recommend, and implement processes and practices to ensure accuracy and streamlining.
Principal Accountabilities:
* Creating reports, maintaining master data, and working in Business Intelligence projects from initial analysis to implementation and presentation of results
* Ensuring timely and accurate management reporting related to Revenue, Volume, Accounts Receivable and Gross Profit for all CSI Customers across DHL Group business units, on CSI Global, Sector and specific business unit level
* Providing variance analysis and narratives when necessary
* Sustaining expertise in Power BI to solve complex data modeling matters and to create state-of-the-art reporting solutions for Finance and Business Users
* Increasing the degree of automation of monthly data load and validation by designing, building, testing and deploying data cubes with multifaceted business rules, calculations and key metrics
* Working in close collaboration with relevant stakeholders within CSI Finance, CSI Commercial and the different business units to understand business requirements and implement required solutions
* Working in application environment with various systems (MS Visual Studio, SQL Server Management Studio, Power BI etc.)
* Leading customer divisional mapping and reporting project within CSI and engaging with sales teams on onboarding of further customers
Knowledge, Skills and Experience:
* Bachelor’s degree in related discipline and 2-3 years of experience in related field OR Master Degree and generally 1-2 years of exp. in related field
* Working knowledge of financial and operational KPIs and data structures across the main divisions
* Excellent technical and data modeling skills in Business Intelligence tools like Power BI, SQL, Azure or MS Visual Studio
* Financial, Controlling and Analytics skills
* Presentation and communication skills
* Project management skills
* Ability and willingness to work in a truly international team and organization
* Fluent in English as a must, German language optional
Your benefits:
We offer excellent employee benefits, a competitive salary package and great development opportunities.
Your contact:
Interested in this responsible position with its varied tasks? Please click on “Apply Here” and send us your complete application, including a cover letter, CV, references, your desired salary and your earliest possible starting date. You can find further information at dpdhl.jobs.
We are looking forward to your application.
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