Key Responsibilities :
- Lead the annual budgeting process and periodic rolling forecasts.
- Develop long-term financial plans aligned with business growth strategies.
- Partner with business units and functional departments to build revenue, operating expense, and logistics volume forecasts.
- Monitor budget performance and identify opportunities and risks against targets.
- Maintain and improve forecasting methodologies and financial assumptions.
Management Reporting & Business Performance Analysis
- Prepare monthly, quarterly, and annual management reports for leadership teams.
- Analyze financial and operational performance across:Business Units / Distribution Centers and Warehouses / Transportation Networks / Customers / Logistics Services
- Conduct variance analysis including: Actual vs Budget / Actual vs Forecast / Month-over-Month (MoM) / Year-over-Year (YoY)
- Identify key business drivers impacting revenue, profitability, and cost structure.
- Deliver actionable recommendations to improve operational efficiency and profitability.
- Develop and manage cost allocation models and profitability frameworks.
Strategic Projects & Investment Analysis
- Build and maintain the company's 5-year financial model and business plan.
- Evaluate investment opportunities and capital expenditure projects using: NPV / IRR / ROI / Payback Period...
- Conduct post-investment performance reviews.
- Support business case development for strategic initiatives, expansion projects, and new business opportunities.
Requirements :
Education :
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related disciplines.
- Master's degree, overseas education, CPA, ACCA, CFA, or CIMA qualifications are advantageous.
Experience :
- Minimum 3–5 years of experience in FP&A, Financial Analysis, Management Accounting, Corporate Finance, Audit, or related fields.
- Experience within Logistics, Supply Chain, Transportation, FMCG, Retail, or E-commerce industries is highly preferred.
- Strong understanding of budgeting, forecasting, management reporting, and profitability analysis.
Technical Skills :
- Advanced Microsoft Excel skills including: Financial Modeling / Power Query / Pivot Tables / Scenario Analysis
- Experience with Power BI, Tableau, or other Business Intelligence tools.
- Strong knowledge of financial statements and management accounting principles.
- Experience working with ERP systems is preferred.
Soft Skills :
- Strong analytical and problem-solving abilities.
- Excellent communication and presentation skills.
- Ability to influence stakeholders across different functions.
- Highly proactive, detail-oriented, and results-driven.
- Comfortable working in a fast-paced and dynamic environment.
- Professional working proficiency in English : IELTS 7.0+ or equivalent is preferred.
Benefits :
- Competitive salary, negotiable based on experience and capability
- Opportunity to work directly with the CEO and gain exposure to strategic management
- Professional, fast-paced, and growth-oriented working environment
- Full benefits in accordance with company policies and labor laws
