FP&A Executive (Global Logistics Company)

Our client is a well-established global logistics company with offices in Europe, USA and APAC and a trusted reputation worldwide. The company is fast-growing and is seeking an FP&A Executive to join the local finance team, with a critical role in managing budget control and reporting for the global organisation, contributing to strategic financial projects to drive and shape executive decision-making for the company. This is a unique opportunity to join a dynamic, fast-growing organization, with excellent professional development prospects, and a competitive compensation and benefits package.Responsibilities:Develop budgets, manage P&L, and monitor income/expenses.Analyze actual results versus budget and forecast to identify trends and variances.Perform pricing analysis, build financial models and create business forecasts.Analyze financial and market data to identify trends and opportunitiesMonitor costs, investigate discrepancies and recommend process improvements.Conduct scenario modeling and ad-hoc analysisCreate executive-level presentations to communicate insights, highlight action items, and frame strategic decisions.Collaborate on cross-functional projects with various departmentsDive deep into data to become a subject matter expert and provide insights.Job Requirements6+ years of experience as an economist or financial analyst including hands-on experience within a global organization.Bachelor’s degree in economics or business administrationExtensive knowledge of Excel including complex formulasEnglish at a high level, both speaking and writing.High analytical skills, attention to detail, accuracy, thinking outside the box, self-taught, inquisitive, technical skills, ability to work under pressure.Initiative, flexible to changes, team player.Familiar with Priority system (advantage)Familiar with QlikView system (advantage)