- We are seeking a strategic and analytical FP&A Manager to join a high performing finance team. In this role, you will act as a key financial advisor to logistics and supply chain operations. You will bridge the gap between finance and operations, providing deep financial insights, driving cost-efficiency, and helping leadership make data-driven decisions to optimise freight, warehousing, and distribution networks. Key Responsibilities
- Financial Performance Analysis: Monitor daily, weekly, and monthly logistics KPIs (e.g., cost-per-unit, freight spend, warehousing efficiency) and explain variance drivers to operational leaders.
- Budgeting & Forecasting: Lead the annual budgeting and periodic forecasting processes for all logistics and supply chain cost centres, ensuring alignment with overall company financial goals.
- Cost Optimisation & ROI: Identify and evaluate cost-saving opportunities, network optimisations, and capital expenditures (e.g., warehouse automation, fleet upgrades) by building robust business cases and ROI models.
- Carrier & Vendor Financial Management: Partner with procurement to review logistics contracts, analyse vendor pricing structures, and assess the financial impact of carrier rate changes or service level agreements.
- Month-End Close Support: Collaborate with the accounting team during the month-end close to ensure accurate accruals, journal entries, and P&L reviews for logistics operations.
- Cross-Functional Collaboration: Work closely with supply chain managers, warehouse supervisors, and procurement teams to foster a culture of financial accountability and continuous improvement.
Vacancy posted 1 day ago
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