Position Details

Type Full-Time

Experience senior

Exp. Years Not specified

Education Not specified

Category Finance & Accounting

About this role

This role involves providing strategic financial leadership for a global logistics company, focusing on forecasting, KPI development, and operational financial analysis to support divisional growth.

Key Responsibilities

Lead financial forecasting and planning
Develop KPI frameworks and reporting structures
Conduct profitability and scenario analysis
Support strategic decision-making
Collaborate with operational leaders

Technical Overview

The scope includes financial modeling, scenario analysis, KPI frameworks, and operational financial reporting, primarily using Excel and financial tools.

Ideal Candidate

The ideal candidate is a seasoned finance leader with expertise in financial forecasting, KPI development, and operational financial analysis within logistics or supply chain industries. They demonstrate strong strategic partnership skills and leadership capabilities to influence divisional performance.

Must-Have Skills

Financial ForecastingFinancial PlanningKPI frameworksFinancial modelsBusiness performance analysis

Nice-to-Have Skills

Scenario modelingUnit economicsCustomer profitabilityOperational insights

Tools & Platforms

ExcelFinancial reporting tools

Required Skills

Financial ForecastingFinancial PlanningKPI frameworksFinancial modelsBusiness performance analysisScenario modelingUnit economicsCustomer profitabilityOperational financial analysisLeadership

Hard Skills

Financial ForecastingFinancial PlanningKPI frameworksFinancial modelsBusiness performance analysisScenario modelingUnit economicsCustomer profitabilityOperational financial analysis

Soft Skills

Strategic thinkingBusiness partnershipLeadershipCommunicationAnalytical skillsDecision making

Industry & Role

Industry Logistics & Supply Chain

Job Function Financial leadership and strategic analysis for logistics operations

Role Subtype Financial Management

Keywords for Your Resume

Director of FinanceFinancial ForecastingFinancial PlanningKPI frameworksFinancial modelsBusiness performance analysisScenario modelingUnit economicsCustomer profitabilityOperational financial analysisLeadershipBusiness partnershipStrategic thinkingSupply chainLogisticsfinancial forecastingfinancial planningfinancial modelsbusiness analysisscenario modelingunit economicscustomer profitabilityoperational financeleadership

Deal Breakers

No experience in logistics or supply chain, Lack of leadership in finance roles, Inability to develop financial models or KPI frameworks, No strategic financial partnership experience

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