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.