Job Description
You will be part of our Contract Logistics team, adding your expertise + skills to the delivery of Customer + Operational Excellence. Your Role
Your primary objective will be to provide financial support, ensuring adherence to finance policies, driving profitability + efficiency across our warehouse +/or distribution activities through several different tasks. Your Responsibilities
To ensure timely revenue recognition, invoicing + gross profit confirmation as per the Finance Accounting Policies.
To check incoming supplier invoices, ensuring all transactions are accrued without error; initiate + resolve any rate discrepancies.
To ensure the timely closing of FSL for all files, coordinating with operations to resolve discrepancies.
To drive the improvement of Auto FSL rates together with operational teams.
To support contract preparation + negotiation with customers + suppliers.
To support solutions aimed at continuous improvements + cost saving such as process automation tools.
To ensure the delivery of cost/productivity control + claim management in conjunction with market reviews.
To ensure the accuracy + consistency of all operational finance data over its life cycle.
Budgeting and forecasting: Coordinating and directing the preparation of the budget and financial forecasts and reporting variances.
Internal controls: Developing and documenting business processes and accounting policies to maintain and strengthen internal controls.
Revenue analysis: Analyzing revenue trends and identifying opportunities for revenue growth.
Billing and collections: Overseeing the billing process and ensuring timely collections.
Compliance: Ensuring compliance with revenue-related regulations and standards. Your Skills and Experiences
Minimum 8-10 years of work experience in Finance and Accounting, specifically within the freight forwarding industry.
Preference will be given to candidates with experience in budgeting, forecasting, internal controls, revenue analysis, billing and collections, and compliance.
Leadership experience is essential. Good Reasons to Join
As an employer, Kuehne+Nagel stands for equal opportunity and we are committed to diversity in our teams with regards to people with disabilities. We believe that you can make a valuable contribution to Kuehne+Nagel and look forward to receiving your application
Your primary objective will be to provide financial support, ensuring adherence to finance policies, driving profitability + efficiency across our warehouse +/or distribution activities through several different tasks. Your Responsibilities
To ensure timely revenue recognition, invoicing + gross profit confirmation as per the Finance Accounting Policies.
To check incoming supplier invoices, ensuring all transactions are accrued without error; initiate + resolve any rate discrepancies.
To ensure the timely closing of FSL for all files, coordinating with operations to resolve discrepancies.
To drive the improvement of Auto FSL rates together with operational teams.
To support contract preparation + negotiation with customers + suppliers.
To support solutions aimed at continuous improvements + cost saving such as process automation tools.
To ensure the delivery of cost/productivity control + claim management in conjunction with market reviews.
To ensure the accuracy + consistency of all operational finance data over its life cycle.
Budgeting and forecasting: Coordinating and directing the preparation of the budget and financial forecasts and reporting variances.
Internal controls: Developing and documenting business processes and accounting policies to maintain and strengthen internal controls.
Revenue analysis: Analyzing revenue trends and identifying opportunities for revenue growth.
Billing and collections: Overseeing the billing process and ensuring timely collections.
Compliance: Ensuring compliance with revenue-related regulations and standards. Your Skills and Experiences
Minimum 8-10 years of work experience in Finance and Accounting, specifically within the freight forwarding industry.
Preference will be given to candidates with experience in budgeting, forecasting, internal controls, revenue analysis, billing and collections, and compliance.
Leadership experience is essential. Good Reasons to Join
As an employer, Kuehne+Nagel stands for equal opportunity and we are committed to diversity in our teams with regards to people with disabilities. We believe that you can make a valuable contribution to Kuehne+Nagel and look forward to receiving your application
💡 Quick Summary
Seeking a career-building opportunity? The Contract Logistics Revenue Specialist position is now open for candidates interested in the Warehouse / Logistics Jobs sector. This role in New Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Warehouse / Logistics Jobs is a plus.
