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Financial Planning Analyst
1 month ago
We are a leading provider of cloud-based commodity trading and risk management solutions, serving 100+ customers globally across multiple commodity segments.
Our product roadmap focuses on innovation and AI-driven value propositions with clear short-term, medium-term, and long-term goals.
We cater to various asset classes using enhanced by AI/ML technology and Supply Chain Management products.
Our expertise spans softs, Ags, fertilizers/chemicals, liquids, precious metals, concentrates, energy, and more.
We provide best-in-class functionality, user experience, technology, and services to commodity traders, energy merchants, miners, industrials, and producers.
Job Responsibilities:- Manage business division performance and group profitability
- Analyse key performance indicators (KPIs) and sensitise stakeholders on ageing and resolutions
- Track utilisation and optimise processes to enhance revenue
- Meet reporting timelines and prepare routine management reports
- Follow up on debtors overdues and assist in cash flow forecasting
- Review contractors billings and escalate for approvals or variances
- Excellent Microsoft Office skills, specifically Excel and PowerPoint
- 0-2 years of experience in financial planning and analysis
- Good analytical and logical skills, with a brief understanding of accounting principles
- Excellent communication skills and the ability to work effectively in a team
The estimated annual salary for this role is $90,000 - $120,000, depending on location and experience.