- Review and critique the financial data of each business units' budget. This is a 3-month process which requires the review of all units' budgets, applying business knowledge along with high level of analytical thinking to ensure quality results in a timely accurate manner and make sense from a business perspective.
- Prepare consolidated and ad-hoc reports that are easy for senior management to analyze the budget information.
- Assist in preparing analysis used to develop region-wide budget assumptions.
- Prepare Flash and EPBCS data loads for the Contract Logistics DP World Americas portfolio on a monthly basis. Prepare and maintain monthly regional reporting for internal analysis.
- Consolidate and prepare Contract Logistics DP World Americas Mid-month forecast.
- Co-ordinate with business units on quarterly financial forecast and prepare various analytical reports that are different from monthly reports.
- Support operational finance needs by performing shared service functions as they arise.
- Support regional financial reporting and analytical needs as they arise.
- Ensure all data required for the monthly flash report is accurately reported. This process requires coordination with the units to ensure timely information has been received; this report has become an important early indication of the regions monthly results.
- Ensure monthly results are communicated to senior leadership in a digestible manner so they can understand and adapt to our changing business.
- Work closely with business units responsible for to obtain full analysis of all activities. Requires knowledge of businesses to allow accurate, meaningful, and timely analysis and formulate reasons for all variances to facilitate senior regional decision-making process.
- Obtain understanding in how to use EPBCS (Oracle Fusion Reporting Software) and BPC (SAP based Consolidation and Reporting Software) as these systems will drive the financial reporting data flow monthly actuals, reforecast, and budget planning.
- Prepare and liaise with all Contract Logistics operational finance management to consolidate the Mid-month forecast.
- Accounting or Finance related degree
- Knowledge or ability to learn Oracle Fusion, specifically EPBCS.
- Knowledge or ability to learn BPC.
- Proficient in Excel, Word, and PowerPoint
- Comfortable working with senior leadership team
- Able to work with colleagues with different languages, backgrounds, and personalities, needs to have excellent communication skills
- 2+ years of accounting and reporting experience, or
- 2+ years of budget and forecast experience
- Knowledge of IFRS accounting standards is an asset
-
Finance Analyst
1 week ago
Honeywell Charlotte, United StatesInnovate to solve the world's most important challenges · Finance Analyst (Accelerator Products Business Analyst) · Charlotte, NC · Honeywell works in a hybrid work environment 3/2 · This position is a critical role of the Honeywell Accelerator business model team. This position ...
-
Finance Analyst
2 weeks ago
Honeywell Charlotte, United StatesJoin a team of commercial finance professionals to support finance decisions with one of Honeywell businesses. You will play a part to support financial landscape, speed, quality and cost efficiency thru budgeting, forecasting, financial analysis and Finance Analyst, Finance, Ana ...
-
Finance Analyst
1 day ago
Honeywell Charlotte, United StatesJoin a team of commercial finance professionals to support finance decisions with one of Honeywell businesses. You will play a part to support financial landscape, speed, quality and cost efficiency thru budgeting, forecasting, financial analysis and reporting. You will play an i ...
-
Finance Analyst, Pricing
1 week ago
Sonoco Charlotte, United States Full timeFrom a small family business to a multi-billion-dollar global company, Sonoco has been changing the face of products and packaging since 1899 — all while keeping the heart of "People Build Businesses" alive. · Our talented people are at the core of our growth, constantly reinven ...
-
Quantitative Finance Analyst
1 week ago
The Bank of America Corporation Charlotte, United StatesAt Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders Finance Analyst, Operations, D ...
-
Senior Finance Analyst
4 days ago
Wells Fargo Charlotte, United StatesManage the resource forecasting process as primary input to monthly labor forecasts. Prepare presentations to summarize results or present requirements to technology partners. Create trend analysis and research into variances. Execute input/output co Finance Analyst, Finance, Ana ...
-
Quantitative Finance Analyst
4 days ago
Insight Global Charlotte, United StatesInsight Global is looking for a Quantitative Finance Analyst to join a large financial services client in the Charlotte, NC area. This role supports Treasurys Global Funding desk; specifically focused on the trading and liquidity risk management and analytics. The team has respon ...
-
Lead Finance Analyst
2 weeks ago
Wells Fargo Charlotte, United StatesBuild and maintain strong relationships and partner closely with Consumer Technology, Finance and Business partners along with other partners and stakeholders to drive results and execute deliverables. Develop and enhance financial, business and prod Finance Analyst, Finance, Lea ...
-
Banking Finance Analyst
1 day ago
Collabera San Francisco, United States PermanentJob Details: · Title: Banking Finance Analyst · Location: Charlotte, NC · Duration: 12 months of contract · Pay: $82/Hr. to $84/Hr. · Job Description: · Interest Rate Risk measurement and analysis for the banking book · Multiple tools covering earnings and capital at risk o ...
-
Associate Finance Analyst
3 days ago
Circa - IPG DXTRA Charlotte, United States*This role is open to applicants in Atlanta, Chicago, & St. Louis.* · ABOUT US – MOMENTUM WORLDWIDE · Momentum is an agency of doers. We make the industry's most disruptive, entertaining, shareable, unforgettable experiences for our clients and their fans. We do it by bringing p ...
-
Banking Finance Analyst
5 hours ago
Collabera Charlotte, United StatesJob Details: · Ready to make your application Please do read through the description at least once before clicking on Apply. · Title: Banking Finance Analyst · Location: Charlotte, NC · Duration: 12 months of contract · Pay: $82/Hr. to $84/Hr. · Job Description: · Interest ...
-
Lead Finance Analyst
1 week ago
Wells Fargo Charlotte, United StatesAbout this role: · Wells Fargo is seeking a Lead Finance Analyst to join the Consumer Technology (CT) Finance Team. This role will focus on providing CIO financial support for assigned functions. · In this role, you will: Build and maintain strong relationships and partner clos ...
-
Lead Finance Analyst
1 week ago
Wells Fargo Charlotte, United StatesAbout this role: · Wells Fargo is seeking a Lead Finance Analyst to join their Expense Analytics & Allocation team. This team is responsible for strategy around management reporting allocations, indirect expense budget and forecast, partnering with stakeholders on company-wide i ...
-
Analyst III, Finance
4 days ago
American Red Cross Charlotte, United StatesPlease use Google Chrome or Mozilla Firefox when accessing Candidate Home. By joining the American Red Cross you will touch millions of lives every year and experience the greatness of the human spirit at its best. Are you ready to be part of the world's largest humanitarian netw ...
-
Finance Analyst
3 weeks ago
Wells Fargo Charlotte, United StatesParticipate in functions related to financial research and reporting. Drive the creation of cost methodologies with a focus on methodologies that support Management Reporting. Assess the existing INIE methodologies in place and determine where advanc Finance Analyst, Finance, Ana ...
-
Quantitative Finance Analyst
5 hours ago
The Bank of America Corporation Charlotte, United StatesAt Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders Finance Analyst, Quantitative, ...
-
AVP; Quantitative Finance Analyst
5 hours ago
Bank of America N.A. Charlotte, United StatesAVP; Quantitative Finance Analyst sought by Bank of America N.A. to conduct research & analysis to improve understanding & assessment of loan portfolios, models used, & forecast results. Develop, maintain, & execute forecasting models, quantitative methods, assumptions utilized i ...
-
Finance Management 2025 Analyst
1 day ago
Bank of America Charlotte, United StatesWhat you'll do · Finance Management Analyst Program (FMAP · What would you like the power to do? · At Bank of America, we value being a Great Place to Work. We recognize that talented, engaged, and satisfied employees are the foundation to help make the financial lives of our ...
-
Finance Analyst Basel Reporting
5 hours ago
Collabera Charlotte, United StatesJob Details: · Title: Finance Analyst Basel Reporting · Location: Charlotte, NC · Duration: 12 months of contract · Pay: $82/Hr. to $84/Hr. · Job Description: · Interest Rate Risk measurement and analysis for the banking book · Multiple tools covering earnings and capital a ...
-
Oracle Finance Systems Analyst
3 weeks ago
DP World Charlotte, United StatesJob Description · We are the leading provider of worldwide smart end-to-end supply chain & logistics, enabling the flow of trade across the globe. Our comprehensive range of products and services covers every link of the integrated supply chain - from maritime and inland termina ...
Finance Analyst - Charlotte, United States - DP World
Description
Job DescriptionWe are the leading provider of worldwide smart end-to-end supply chain & logistics, enabling the flow of trade across the globe. Our comprehensive range of products and services covers every link of the integrated supply chain - from maritime and inland terminals to marine services and industrial parks as well as technology-driven customer solutions.
JOB DESCRIPTION
In coordination with the Senior Manager - Finance, take part in the preparation of, consolidating and reporting out the annual Budget and quarterly Forecasts for Contract Logistics DP World Americas. Help administer the formal process within the BPC consolidation system by setting up packages, running consolidations, and coordinating with other teams on timing.
We deliver these services through an interconnected global network of 128 business units in 76 countries across six continents, with a significant presence both in high-growth and mature markets. Wherever we operate, we integrate sustainability and responsible corporate citizenship into our activities, striving for a positive contribution to the economies and communities where we live and work.
Our dedicated, diverse and professional team of more than 110,000 employees from 160 countries is committed to delivering unrivalled value to our customers and partners. We do this by focusing on mutually beneficial relationships - with governments, shippers, traders, and other stakeholders along the global supply chain - relationships built on a foundation of mutual trust and enduring partnership.
We think ahead, anticipate change and deploy industry-leading technology to further broaden our digital vision to disrupt world trade and create the smartest, most efficient and innovative solutions, while ensuring a positive and sustainable impact on economies, societies and our planet.
DP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, gender, disability, race, religion or belief.
By submitting your resume and application information, you authorize DP World to transmit and store your information in the world-wide recruitment database, and to circulate that information as necessary for the purpose of evaluating your qualifications for this or other job vacancies.
#LI-GD1
#LI-HYBRID
DP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, gender, disability, race, religion or belief.
By submitting your resume and application information, you authorize DP World to transmit and store your information in the world-wide recruitment database, and to circulate that information as necessary for the purpose of evaluating your qualifications for this or other job vacancies.
