About the Role
You will support financial planning and commercial decision-making for contract logistics operations. This includes analysing client budgets, pricing, manpower, operating and infrastructure costs to determine whether new projects and contracts will be profitable.
You will work closely with Operations, Commercial teams and clients to prepare forecasts, explain financial performance and identify opportunities to improve margins.
What You’ll Do
Prepare annual budgets, quarterly budgets and rolling forecasts.
Work with Operations, Commercial teams and clients on financial planning.
Analyse the profitability of new logistics projects, tenders and contract renewals.
Review client budgets, pricing, revenue, manpower costs, operating costs and infrastructure expenses.
Perform variance analysis and explain differences between actual results, budgets and forecasts.
Conduct pricing, cost and profitability analysis.
Prepare financial and management reports with clear explanations and recommendations.
Identify financial risks, cost-saving opportunities and ways to improve profit margins.
Build financial models and business cases for new projects.
Support commercial discussions and contract negotiations.
Improve financial planning and reporting processes.
What We’re Looking For
Diploma or Degree in Finance, Accounting or a related field.
Minimum
4 years of FP&A or commercial finance experience .
Strong experience in budgeting, forecasting, variance analysis, pricing, profitability analysis and financial modelling, with the ability to assess project costs and prepare clear financial reports.
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To apply for this job please visit en-sg.whatjobs.com.
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