Logistics Financial Business Partner – US

• Develop annual budgets and rolling forecasts
• Monitor execution variances and propose adjustment recommendations
• Build a business KPI system and produce operational analysis reports
• Engage in business operations and provide financial insights for decision-making
• Identify operational risks and develop risk control plans
• Design data models and automation tools for optimized financial processes

Requirements

• Experience in budget and forecast management
• Skills in operational analysis and reporting
• Competence in decision support and business collaboration
• Knowledge of risk control and compliance management
• Expertise in data system and tool development
• Ability to conduct industry research and competitor analysis

Core Competencies

Demonstrates expertise in budget and forecast management, operational analysis, and risk control, while leveraging data system development to enhance financial processes and decision-making. Strong ability to engage in business operations and provide actionable financial insights.