Financial Planning
2 weeks ago
About the Company
Our Client is a global leader in transportation and supply chain management.
Responsibilities
We're looking for a Financial Planning & Analysis Manager to be responsible for operational analysis of the assigned business unit, supporting planning and reporting, as well as any administrative-related matters.
- Serve as the main point of contact for planning (forecasting, budgeting, mid-term), monthly reporting, KPI definition/tracking, and setting up/tracking operational measures and cost analysis;
- Provide comprehensive support to the head of department and team on all administrative-related matters;
- Oversee the financial and non-financial business controlling for the business unit;
- Contribute to creating consolidated budgets and forecasts;
- Prepare and present a comprehensive view of actual financial data, offering business insights and explaining variances to internal stakeholders;
- Assist in implementing best practices in business controlling to enhance cost efficiency and quality;
- Provide high-level administrative assistance and support to the head of department.
.
- Tertiary education in finance, business management or a relevant discipline;
- Experience in finance management, preferably within the logistics or supply chain industry;
- Strong understanding of financial and business management principles;
- Ability to report to senior management and manage their expectations;
- Ability to prioritise and manage business requirements;
- Strong planning & organisational skills, as well as analytical and problem-solving skills.
- Excellent communication skills.
Get in touch with us
If you'd like to explore this opportunity, please reach out to Charmaine Tan (Regn No. R for a confidential discussion.
FCS CAREERS PTE LTD (EA 94C4359)
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Requirements
★ comfortable reporting to board of directors ★ Knowledge and understanding of financial and business management principles with the ability to communicate and prioritize business requirements ★
• Good planning and organizational skills to balance and prioritize work and to generate alternatives and solutions ★ Strong analytical and problem-solving skills with a proactive and solution-oriented approach toward business 1issues ★
• Excellent communication and conflict resolution skills
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