Financial Planning & Analysis: Lead the financial planning and analysis process for assigned business units, including budgeting, forecasting, and performance reporting. Analyze financial results, identify trends and variances, and provide insightful commentary.
Cost Review & Rationalization: Proactively identify opportunities for cost reduction and efficiency improvements. Conduct detailed cost reviews, analyze spending patterns, and recommend cost rationalization strategies. Work with business leaders to implement cost-saving measures and track their effectiveness.
Risk Management: Identify financial risks related to operations and develop strategies to mitigate these risks.
Performance Management: Develop and monitor key performance indicators (KPIs) to track business performance and identify areas for improvement. Work with business leaders to develop action plans to address performance gaps.
Process Improvement: Identify opportunities for process improvement and work with cross-functional teams to implement changes. Streamline financial processes and improve efficiency.
Communication & Collaboration: Effectively communicate financial information to non-financial stakeholders. Build strong relationships with business leaders and other finance team members.
Qualification & Experience
Bachelor's degree in finance, economics, business or a related field (CPA, ACCA, or CIMA certification may be preferred).
3-5+ years of experience in a Financial Analyst/controller role.
Proven experience in a financial/business controller role, preferably within the logistics industry.
Advanced proficiency in Microsoft Excel and ERP Systems.
Proactive mindset with the ability to work independently and as part of a team.