Financial Planning & Analysis Manager

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;
  
  
• Providecomprehensive support to the head of department and team on all administrative-related matters;
  
  
• Overseethe financial and non-financial business controlling for the business unit;
  
  
• Contribute to creating consolidated budgets and forecasts;
  
  
• Prepareand 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;
  
  
• Providehigh-level administrative assistance and support to the head of department.
  

Employment Details

• 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;
  
  
• Abilityto report to senior management and manage their expectations;
  
  
• Abilityto 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. R1102130) at [email protected] for a confidential discussion.

FCS CAREERS PTE LTD (EA 94C4359)

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