FP&A Manager (Shipping - Logistics)

Responsibilities

• Lead budgeting, forecasting and regular management reporting for the group

• Drive commercial FP&A support for business leaders, including profitability analysis, scenario modelling and business case reviews for new projects and investments

• Partner closely with operations, commercial and logistics teams to provide insight on costs, margins and KPIs

• Support evaluation of new projects and potential transactions from a financial perspective (including basic modelling and returns analysis)

• Prepare presentations and analysis packs for senior management and board meetings

• Continuously improve reporting tools, processes and financial models

Requirements

• Degree in Accounting, Finance or related discipline; professional qualification (CPA/ACCA or equivalent) preferred

• Solid experience in both audit and commercial FP&A, with experience in shipping or logistics industries will be a plus

• Strong analytical and financial modelling skills

• Smart, curious and comfortable working in a lean, fast-paced environment

• Open to regional travel when required

• Strong communication skills in English and Chinese