Senior Financial Planning Analyst
4 days ago
About the Role
Reporting to the Manager of Commercial Finance, this role is responsible for financial planning across our logistics operations. You'll work closely with multiple teams across the business to deliver insightful analysis and answer key questions related to our supply chain. Your work will help guide both day-to-day decisions and long-term strategies.
We're looking for someone with a curious mindset, a proactive approach, and a passion for building strong business relationships. This is a fantastic opportunity for someone who is looking to grow within a dynamic business
Duties/Responsibilities
- Partner with Logistics, Distribution, and other cross-functional teams to understand product flow and financial impacts across transport, port charges, and storage.
- Support planning for onshore and offshore storage requirements.
- Deliver weekly and monthly reporting on key KPIs and financial performance.
- Provide analytical support for shipping tenders and scenario planning.
- Data & analytics on the separate elements of our supply chain as required
- Conduct market research and trend analysis to guide strategic decisions.
- Identify opportunities to improve revenue, profitability, and efficiency.
- Ad-hoc analysis of opportunities for the business to improve revenue, profitability, or efficiency.
- Build strong relationships with stakeholders across all levels of the business.
Skills/Experience
- Degree in Finance, Business, or related field; CA/CPA/CIMA qualification preferred.
- Experience in international logistics or supply chain finance.
- Strong initiative, curiosity, and commercial acumen.
- Excellent communication and influencing skills.
- Advanced Excel skills; experience with Power BI, Power Query, and Power Pivot highly regarded.
- Exposure to systems such as Oracle, QlikView, or Hyperion Planning/EssBase is a plus.
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