Deputy Manager - Business Planning & Analysis Job in Allcargo Logistics Ltd.

Deputy Manager - Business Planning & Analysis

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Job Summary

Analysing, investigating and preparingpresentations for senior management on key movements and trends in thefinancial statements compared to previous years and budget for 90+ offices. Recommendaction plan in line with the analysis
Perform analysis with transactiondata fromthe company and industry to generate insights on profitability by Region, Office, Trade-lanes, and Customers
Working with Financial controllers worldwide toprepare and review annual financial plans
Assessment of key performance indicators (KPIs)and provide recommendations for improvement areas
Champion continuous business processimprovement initiatives in the planning process
Designing and implementing BI dashboards withthe help of Vendors/IT Team to review companys performance for operational& financial dimensions. Directing the automation of these dashboards toreduce time to insight & increase accuracy of reporting process
To liaison with various internal stakeholdersfor accurate and timely reporting
Any other analysisas requested by senior management on time to time basis