Finance Analyst

Key Responsibilities

• Prepare and analyze monthly financial and operational performance reports.

• Monitor budget, actual spending, and cost variances and provide analysis to management.

• Conduct cost analysis related to container depot operations and identify opportunities for cost efficiency.

• Monitor OPEX ensure spending is aligned with approved budgets.

• Prepare financial analysis, forecasts, and business insights to support management decisions.

• Analyze operational performance and its impact on financial results.

• Work closely with Operations and other departments to review productivity, cost, and operational performance.

• Prepare management reports and provide recommendations based on financial and operational data.

• Support the budgeting and annual business planning process.

• Ensure financial data and reports are accurate, timely, and properly documented.

Requirements

• Minimum Bachelor's degree (S1) in Finance, Accounting, Economics, Management, or related field.

• Minimum 4–6 years of experience in Finance, Financial Analysis, FP&A, Controlling, or related roles.

• Experience in logistics, container depot, transportation, manufacturing, or other operational industries is preferred.

• Strong analytical and problem-solving skills.

• Strong understanding of budgeting, cost control, financial reporting, and variance analysis.

• Advanced Microsoft Excel skills; experience with ERP systems is preferred.

• Good communication and stakeholder management skills.

• Able to work independently and manage multiple priorities.

• Strong attention to detail and ability to work with large amounts of data.