FP & A

Job Description:

• Develop and manage budgets, forecasts, and financial plans for the Air and Ocean division.

• Analyse financial performance, identify key metrics, and provide strategic insights for decision-making.

• Monitor and control costs associated with air and ocean operations, including freight charges, logistics expenses, customs duties, and related expenditures. Implement cost-saving initiatives and optimize financial processes.

• Prepare and present financial reports, statements, and analysis to senior management and stakeholders. Ensure accuracy, compliance with accounting standards, and timely reporting.

• Stay updated with industry-specific regulations, compliance requirements, and tax implications related to air and ocean transportation. Ensure adherence to financial laws and regulations.

• Identify and mitigate financial risks inherent in air and ocean operations.

• Develop strategies to manage currency fluctuations, market volatility, and other financial risks.

• Developing recurring reviews with business units to ensure financial statement disclosures are complete and on track.

• Spearhead balance sheet, commercial analysis, PL and cash forecast process, including reviewing with Senior Leadership.

• Work with stakeholders to evaluate the impact of business strategies.

• Creating high-quality accounting memorandums for senior management and auditors.

• Evaluate large scale revenue contracts and recommend accounting treatment for senior management review.

Qualification:

• CA or MBA Finance qualification mandatory.

• 4+ years of experience in commercial analysis, financial planning and analysis.

• Extraordinary ability to strategize in especially ambiguous environments.

• Excellent modelling skills in spreadsheet tools.

• Strong verbal, written and presentation skills.

• Extremely collaborative and team-oriented personality.