Financial Planning and analysis managerNinja Logistics sdn bhd

Main Duties * Strategize ideas with the Operations team helping improve current processes. * Ensure costs remain under budget by suggesting and implementing improvements. * Plan and strategize revenue improvement solutions. * Help Main Duties Strategize ideas with the Operations team helping improve current processes. Ensure costs remain under budget by suggesting and implementing improvements. Plan and strategize revenue improvement solutions. Help analyze price table for delivery routes by analyzing Gross Profit margins Breakdown the costs across Operational divisions into clearly defined buckets Takeover live reporting of costs and be updated on new developments across the Org Analyze and measure impact of new initiatives in cost reduction Analyze various warehouse usage and costs Manage and lower fixed costs Help build out PnL forecast for new long-term investments We follow a no slideshow culture in our division. We would love a candidate who instead spends time reading and analyzing the business. Make your internal reporting on any app of your comfort. Metabase/ Excel/ Power BI/ Tableau/ G Sheets - keep it simple. We care about consistency, clarity, and execution of new findings. Share new learnings across the organization. Clear communication is the biggest lever in financial improvement at our org. Ensure consistency and clarity. Be ready to explain things across several rungs through the organization Analyze the strong ROCE areas and retain foothold Find 2-3 big levers that will improve Net Profit margins and see them through to execution Forecast change in revenue for upcoming quarters and change expense strategy accordingly Qualifications Graduate of business management, social sciences, economics, statistics, or other high quantitative/analytic courses Min 4-5 years experience preferable in Banking, Investment or Real Estate industry Experience in demand modeling and forecasting Strong analytical ability. Can find insight and translate it into concrete actionables Financial analysis and strong understanding of PnL & cash flow management Understand the impact when one change in a variable, impacts three orders across Operations, PnL and cash flow Good understanding and exposure to the different components of the P&L Ability to think and solve with First Principles reference point Solid expertise in spreadsheet programs and functions. Preference for candidates strong in SQL, Python, or STATA. Submit a job application By applying to the job, you acknowledge that you have read, understood and agreed to our Privacy Policy Notice (the 'Notice') and consent to the collection, use and/or disclosure of your personal data by Ninja Express Tech Philippines, Inc. (the 'Company') for the purposes set out in the Notice. In the event that your job application or personal data was received from any third party pursuant to the purposes set out in the Notice, you warrant that such third party has been duly authorised by you to disclose your personal data to us for the purposes set out in the the Notice.
Monster

Metro Manila
Permanent
Full-time