Our client is a well-established international logistic company with a strong global footprint. In line with continued expansion and growth, we are recruiting for a newly created position as Senior FP&A Analyst With a minimum of 5 years' experience in FP&A, including full P&L ownership, strong advanced Excel capabilities (including Macros and VBA) are essential. The role also requires the ability to identify key business drivers to support decision optimization and unlock growth opportunities.
Key Responsibilities: Support the development of the annual operating plan, including detailed financial analysis, consolidation of regional inputs, and preparation of executive-level materials. Produce recurring financial performance reports for business leaders, highlighting key trends, risks, and opportunities to support decision-making. Provide analytical support for long-term financial planning and multi-year business outlooks. Enhance the efficiency and effectiveness of planning and fore...