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Tier-1 brand, metro location, generalist finance title, and broad skillset increase applicant competition.
FP&A, Power BI, and financial reporting skills are transferable, though logistics domain knowledge creates moderate bias.
Explicit >8 years overall, 4–5 years FP&A, and mandatory Power BI/MS Office skills enforce strict screening.
Deliver timely, high-quality financial analysis including budgets, forecasts, and performance management reports to support regional and central stakeholders in decision-making.
Coordinate and consolidate inputs for monthly and quarterly MOS deliverables, ensuring accuracy and timely submission across regions and functions.
Drive continuous improvement by improving reports, running simulations, building storylines, and standardizing best practices within the Reporting & Analysis CoE.
8+ years total experience with 4-5 years in FP&A or financial analysis roles.
Proficiency in Power BI and advanced MS Office skills required for data analytics and financial reporting.
Strong understanding of financial statements, financial reporting standards, and business modeling expertise.
Work Experience Required: Minimum 8 years overall, 4-5 years in FP&A specifically; Notice period: Not explicitly mentioned in the JD.
Experienced in partnering with business stakeholders and finance leadership across multiple regions or countries, indicating ability to manage complex coordination.
Demonstrates strong financial/business acumen combined with analytical expertise, including performance management and financial planning.
Operates effectively in an ambiguous, data-rich environment requiring issue detection, proactive problem-solving, and strategic thinking.