Financial Planning and Analysis Specialist
2 days ago
The ideal candidate will play a critical role in providing data-driven insights to support informed decision-making across the organization.
- Key Responsibilities:
- Develop and manage financial plans, forecasts, and budgets for Logistics Sales.
- Analyze department expense results and prepare accurate journal entries to ensure proper expense recording.
- Lead the revenue and margin planning process for the Logistics P&L on a quarterly basis.
- Provide objective analytical support to drive expense decisions.
- Present monthly deviation analysis to explain bookings, revenue, and margin variances.
Our ideal candidate possesses excellent analytical skills, strong business acumen, and effective communication abilities. They should have experience with financial planning, budgeting, and forecasting, as well as proficiency in Microsoft Office tools.
A degree in finance, accounting, or a related field is preferred. Strong organizational and time management skills are also essential for this role.
Additionally, our ideal candidate must be able to work independently, prioritize tasks effectively, and maintain confidentiality when handling sensitive information.
Our company values innovation, teamwork, and continuous learning. If you are a detail-oriented professional with excellent problem-solving skills, we encourage you to apply for this exciting opportunity.
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