Job Description
This role will be a critical partner to senior management by providing financial planning and analysis of revenue as well as expenses for the Logistics Sales function.
Key Responsibilities:
* Partner with functional leaders to prepare the annual budget and quarterly expense forecasts for Logistics Sales
* Analyze month end department expense results for the Logistics Sales global team and prepare appropriate journal entries to ensure expenses are recorded properly
* Manage the revenue and margin planning process for the Logistics P&L on a quarterly basis
* Provide objective analytical support to influence and reinforce expense decisions
* Present monthly deviation analysis to explain bookings, revenue, and margin variances.
* Prepare month end variance explanations and balance sheet account reconciliations for the Management Financial Package and Responsibility P&Ls
* Monitor and provide insightful analysis around business key performance indicators (KPI)
Required Skills and Qualifications
To excel in this role, you will need strong qualitative and quantitative skills, with demonstrated experience using data to drive decision making. Prior experience working with tight deadlines and demonstrated responsibility for accuracy and timeliness for work performed is also essential.
You should be a team player with the ability to work independently as well as cross-functionally. Strong written and verbal communication and presentation skills are required, along with the ability to convey information to all levels of the organization in a clear, focused, and concise manner.
A Bachelor's Degree in either Finance or Accounting is required, with 3+ years of financial planning and analysis preferred. Experience supporting global expense planning is also highly valued.
Benefits
This role offers a challenging and rewarding opportunity to work with a talented team and contribute to the success of the organization.
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.