Financial Planning

2 weeks ago


Delhi, India FCS Careers Pte Ltd Full time
Job Description

About the Company

Our Client is a global leader in transportation and supply chain management.Responsibilities

We’re looking for a

Financial Planning & Analysis Manager

to be responsible for operational analysis of the assigned business unit, supporting planning and reporting, as well as any administrative-related matters.Serve as the main point of contact for planning (forecasting, budgeting, mid-term), monthly reporting, KPI definition/tracking, and setting up/tracking operational measures and cost analysis;

Provide comprehensive support to the head of department and team on all administrative-related matters;

Oversee the financial and non-financial business controlling for the business unit;

Contribute to creating consolidated budgets and forecasts;

Prepare and present a comprehensive view of actual financial data, offering business insights and explaining variances to internal stakeholders;

Assist in implementing best practices in business controlling to enhance cost efficiency and quality;

Provide high-level administrative assistance and support to the head of department.

Employment Details.Tertiary education in finance, business management or a relevant discipline;

Experience in finance management, preferably within the logistics or supply chain industry;

Strong understanding of financial and business management principles;

Ability to report to senior management and manage their expectations;

Ability to prioritise and manage business requirements;

Strong planning & organisational skills, as well as analytical and problem-solving skills.

Excellent communication skills.

Get in touch with us

If you’d like to explore this opportunity, please reach out to

Charmaine Tan (Regn No. R1102130)

for a confidential discussion.

FCS CAREERS PTE LTD (EA 94C4359)

Data Protection Notice: By submitting any application or resume to us, you acknowledge that you have read, understood, and agreed to our Data Protection Policy ( and that you consent to the collection, use and/or disclosure of your personal data by us for the purposes set out in the Policy. You may withdraw consent or make an access or correction request in respect of your personal data, however, depending on the nature or scope of such request, we may not be able to continue providing services to you. For any request, enquiry, or feedback, please contact our Data Protection Officer ( ).

Requirements★ comfortable reporting to board of directors ★ Knowledge and understanding of financial and business management principles with the ability to communicate and prioritize business requirements ★ • Good planning and organizational skills to balance and prioritize work and to generate alternatives and solutions ★ Strong analytical and problem-solving skills with a proactive and solution-oriented approach toward business 1issues ★ • Excellent communication and conflict resolution skills
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