Reporting Manager: Africa at DHL Supply Chain

Key Responsibilities

FP&A: 

• Develop, implement, and manage financial models to forecast business performance.
• Analyse variances between actual and budgeted results, providing insights and recommendations.

Budgeting & Forecasting: 

• Lead the annual budgeting process for the Africa business ensuring alignment with overall business objectives.
•  Collaborate with operational teams to gather inputs and ensure accuracy in budget submissions.

Reporting: 

• Prepare and present financial reports and dashboards to senior management, the Africa executive team and various stakeholders, highlighting KPIs.
• Provide ad‑hoc financial analysis to support strategic initiatives and operational improvements.

Strategy and Innovation: 

• Support strategic projects aimed at enhancing business efficiency through innovative ideas.
• Evaluate potential investments and cost‑saving initiatives.

Team Management: 

• Oversee performance management for the FP&A team.
• Review and analyse work performed by the OTC, PTP and RTR towers including Accenture and the Accounting Hub.
• Oversee the indirect Function budget and variances.
• Assist the team with internal/external audit, balance sheet reviews (regional & global), treasury requirements (Banking, Supplier financing, equity requirement, etc.), and tax and statutory compliance.
• Responsible for Finance system changes and projects.

Qualifications & Experience

Education:

• CA(SA) is essential.
• Continuous professional development.

Experience:

• Experience in supply chain management.
• Strong relationship management and cultural appreciation.
• Ability to drive impact and influence stakeholders.
• Strong analytical and problem-solving skills.
• Proficiency in financial modelling and data analysis tools (e.g., Excel, ERP systems).
• Strong negotiation skills.
• Acquisition appraisal and management experience.
• Team development and leadership capability.
• Broad commercial acumen, including general management experience.
• Expertise in strategic planning approaches and strategy determination.
• Proven track record of strong P&L understanding.
• Ability to work collaboratively across functions and influence stakeholders.
• Excellent communication and presentation skills.
• Effective management in diverse geographic and multicultural environments