Finance Business Partner (Logistics)

Mô tả Công việc
a) Financial Performance
- Assist operation head in monitoring the profitability. If needed will conduct drilldown investigation into operation such as productivity analysis, scope creep identification, budget gap analysis.
- Manage the financial performance, profitability under responsibility
- Assist in decision making by providing financial simulation, analysis, compliance and controlling advises
- Prepares accurate, transparent, relevant, and timely management reports as well as operational information. Ensure the management reports are in-line with applicable Group corporate's guidelines & reflect the accurate position of the accounts financial performance.
- Prepares variance analysis and narratives in order to alert management on financial issues, trends, and opportunities
b) Planning and Budgeting :
- Manages the monthly forecast and yearly budget of operation sites or customer accounts in conjunction with line manager
c) Business Controlling :
- Provides financial perspective / expertise in business
- Ensures compliance with corporate guidelines, procedures, and standards
- Prepares and monitor on a monthly basis all Customer account P&L. Then comparing that with the budget and the forecast, analyzing the variance, and proposing the appropriate solutions to address any issues
- Implements internal controls and processes within the operational sites
- Ensures adherence to internal authorization levels and other local guidelines