1. Financial Analysis & Reporting

·       Analyse monthly Income Statements (MTD & YTD) for assigned Business Units and explain performance drivers, trends and anomalies.

·       Develop and maintain Business Unit-wise Income Statements, with results understood at revenue, margin and cost-line level.

·       Generate and interpret Financial Ratio Reports, highlighting movements that require management attention.

·       Manage unit economics analysis of products, highlighting weakness areas and supporting actions to improve

·       Build KPI dashboards and performance metrics, and draw out the operational drivers behind the numbers.

·       Prepare and analyse forecasts for P&L, cashflow, scenario plans and long-term business plans, testing assumptions and quantifying sensitivities.

·       Prepare management presentations, financial summaries and review packs with clear, insight-led commentary and recommended actions.

2. Budgeting & Forecasting

·       Prepare detailed annual budgets in consultation with Business Unit heads, challenging assumptions and validating revenue and cost drivers.

·       Prepare budget review decks and summary insights that explain movements against prior year, budget and latest forecast.

·       Maintain and update rolling forecasts based on latest performance trends, and quantify the impact of emerging risks and opportunities.

·       Perform variance analysis, identify root causes and recommend corrective actions to the Finance Business Partner and Business Unit heads.

3. Business Partnering

·       Act as a day-to-day analytical point of contact for Business Unit heads - presenting monthly results, answering performance queries and following through on actions.

·       Work with the Finance Business Partner to provide financial analysis, modelling and decision support across all Business Units within the Group.

·       Prepare and analyse business cases, investment proposals, pricing analyses and other financial evaluations, including ROI, payback and sensitivity analysis.

·       Partner with stakeholders to identify efficiencies, optimise cost structures and enhance profitability across profit and cost centres, and track the benefits delivered.

·       Translate financial data into clear, non-technical insights that help business leaders make faster and better-informed decisions.

4. Financial Planning & Projects

·       Provide the analysis underpinning finance-led initiatives and projects across the organisation.

·       Prepare and analyse MIS reports, executive dashboards and cash forecasting summaries.

·       Monitor capital budgeting processes, evaluate proposed spend against expected returns, and support effective cash flow planning.

·       Contribute actively to improvement initiatives and finance transformation activities.

5. Dashboards, Modelling & Data

·       Maintain, develop and enhance financial dashboards and performance trackers for Business Units.

·       Build robust Excel-based models, reporting templates and automated tools to improve efficiency and accuracy, releasing time for higher-value analysis.

·       Prepare monthly financial packs, reconcile data and validate assumptions so that analysis is built on reliable data.

·       Interrogate large data sets using Excel and BI tools to surface trends and outliers not visible in standard reporting.

Requirements

Minimum Experience

 A)  5+ years in a financial analysis     

       FP&A or Finance business partner role, managing P&L, budgets and unit economics                           

 B) Demonstrable experience interacting   

       directly with business /                

       department heads

C) Tech-efficiency mindset: demonstrated experience automating work using tech particularly AI

D) Growth mindset, eager to learn, take on new projects while ensuring all deliverables are executed to high quality with a business focus

Desired Experience

A)      4-5 years in FP&A / business finance     

B)       Commercial consulting / advisory experience  

Good To Have

A)      data analytics

Shipping / service sector background

Benefits

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