Lead Finance Analyst (Benoi Sector)

About the Company

Responsibilities

• ● Partner with business stakeholders and external clients to drive the annual budgeting, quarterly PO budgeting and rolling forecasting processes, ensuring alignment with strategic objectives and operational plans
• ● Lead financial planning and analysis activities, including forecasting, scenario modelling, and sensitivity analysis, to provide forward-looking insights that support strategic initiatives and commercial decision-making.
• ● Act as a trusted finance business partner to internal stakeholders and external customers, providing financial guidance, supporting performance reviews and commercial negotiations
• ● Own performance management processes, including variance analysis, identification of key drivers, and clear articulation of risks and opportunities, with actionable recommendations to optimize business performance and cost efficiency.
• ● Support commercial decision-making through pricing analysis, business case development, and financial evaluations for new projects, RFPs, and contract renewals.
• ● Oversee financial governance and controls, including PO processes and billing data integrity, ensuring compliance with internal policies and external requirements.
• ● Deliver high-quality, timely, and insight-driven financial reporting, including management reports and customer-facing deliverables, translating financial data into meaningful business narratives.
• ● Collaborate cross-functionally with operations, customers, and finance teams (local and global) to ensure alignment on financial targets, reporting requirements, and regulatory compliance.
• ● Drive continuous improvement initiatives by identifying opportunities to streamline, automate, and enhance financial planning, reporting, and operational processes.

Requirements

• ● This position requires minimum 5 years of relevant experience in FP&A, including budgeting, forecasting, and leveraging automation tools to enhance finance processes.
• ● Experience in the MNC and logistics industry is an advantage
• ● Min Diploma in Accounting or finance
• ● Strong attention to detail with the ability to maintain high level accuracy in financial data preparation and entry.
• ● Proficient in accounting systems and financial software; advanced skills in Microsoft Excel and other spreadsheet/analysis tools.
• ● Strong communication skills with the ability to interact effectively with stakeholders at all levels.
• ● Demonstrated ability to work independently, manage multiple priorities and meet tight deadlines.
• ● Analytical and problem solving mindset with the ability to interpret financial data and provide actionable insights.