What you'll focus on
Strategic Financial Planning
- Lead budgeting and forecasting across multi-service revenue streams (fulfilment, shipping, warehousing, trade services, etc.).
- Partner with Ops, Product, and Commercial teams to embed key growth drivers (order volume, CBM utilisation, manpower efficiency, integrations) into financial plans.
Financial Modelling & Scenario Analysis
- Build and maintain fully integrated 3-statement models.
- Own rolling forecasts, sensitivity and scenario analysis.
- Evaluate ROI for key initiatives (new service launches, cross-border expansion, fulfilment centre deployments, pricing strategies).
Performance Monitoring & Insights
- Own monthly Actuals vs Budget reporting with clear variance analysis.
- Translate operational and financial data into actionable dashboards and insights.
- Support cost optimisation and scalability across the network.
Business Partnering & Decision Support
- Act as a finance partner to business leaders to drive profitable decision-making.
- Prepare executive- and board-level reports with clarity and precision.
- Provide ad-hoc financial analysis to support strategic initiatives.
Ownership & Process Improvement
- Take full accountability for FP&A deliverables.
- Improve FP&A processes, tools, templates, and automation.
- Support forecast automation and predictive analytics initiatives.