Financial Planning & Budgeting
Develop, manage, and monitor annual budgets for Cash Services and Cargo operations.
- Conduct detailed variance analysis between actual results and budgets to identify key performance trends and areas for improvement.
Financial Analysis & Reporting
Prepare accurate and timely financial reports, management dashboards, and performance analyses.
- Evaluate revenue, cost structures, and profitability of each service line to support business decisions.
Forecasting & Business Performance
Lead the forecasting process, ensuring realistic financial projections aligned with operational goals.
- Track and analyze key financial and operational KPIs to ensure achievement of targets.
Cost Management & Efficiency
Oversee cost control initiatives and identify opportunities to optimize operational spending.
- Provide actionable recommendations to improve margins and enhance business efficiency.
Business Partnering
Collaborate with operations, logistics, and commercial teams to provide financial insights and strategic support.
- Participate in business reviews, pricing strategies, and new project evaluations.
Compliance & Internal Controls
Ensure financial activities comply with corporate policies, internal controls, and regulatory requirements.
- Maintain high standards of data integrity and financial governance across both business units.
- Education - Bachelor's degree in Finance, Accounting, or Economics; Master's degree preferred.
- Experience - Minimum 5–7 years in FP&A, financial management, or business analysis; experience in logistics, cash handling, or service industry is an advantage.
- Skills & Competencies - Strong analytical and strategic thinking skills, proficiency in financial modeling and ERP systems, excellent communication and leadership abilities, and strong business acumen.
- Personal Attributes - Detail-oriented, proactive, able to work under pressure, and committed to integrity and accuracy.