Financial Planning and Analysis Specialist

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