FP&A Executive (Global Logistics Company)

Our client is a well-established global logistics company with offices in Europe, USA and APAC and a trusted reputation worldwide.

The company is fast-growing and is seeking an FP&A Executive to join the local finance team, with a critical role in managing budget control and reporting for the global organisation, contributing to strategic financial projects to drive and shape executive decision-making for the company.

This is a unique opportunity to join a dynamic, fast-growing organization, with excellent professional development prospects, and a competitive compensation and benefits package.

Responsibilities:

• Develop budgets, manage P&L, and monitor income/expenses.
• Analyze actual results versus budget and forecast to identify trends and variances.
• Perform pricing analysis, build financial models and create business forecasts.
• Analyze financial and market data to identify trends and opportunities
• Monitor costs, investigate discrepancies and recommend process improvements.
• Conduct scenario modeling and ad-hoc analysis
• Create executive-level presentations to communicate insights, highlight action items, and frame strategic decisions.
• Collaborate on cross-functional projects with various departments
• Dive deep into data to become a subject matter expert and provide insights.

Job Requirements

• 6+ years of experience as an economist or financial analyst including hands-on experience within a global organization.
• Bachelor’s degree in economics or business administration
• Extensive knowledge of Excel including complex formulas
• English at a high level, both speaking and writing.
• High analytical skills, attention to detail, accuracy, thinking outside the box, self-taught, inquisitive, technical skills, ability to work under pressure.
• Initiative, flexible to changes, team player.
• Familiar with Priority system (advantage)
• Familiar with QlikView system (advantage)