What are the responsibilities and job description for the Senior Business Financial Analyst position at CEVA Logistics?
YOUR ROLE
Responsible for performing in-depth business analytics and financial modelling to evaluate strategic opportunities. Assist business leader in critical business decision making by providing value added data and actionable managerial reports. Serve as an important member for the finance community by assisting in monthly financial reviews, financial planning forecasting and budgeting. Models and acts in accordance with our guiding principles and core values.
WHAT ARE YOU GOING TO DO?
- Develop and maintain operation finance database and ensure data is reliable, consistent and accurate.
- Design, standardize and roll out actionable managerial reports to business, based on database information.
- Ensure financial data and operating data are reconciled on weekly/monthly basis.
- Assist in monthly, quarterly, and year-end close, including account reconciliation and analysis and preparation of various schedules, including operations statistics and revenue and cost analysis across 100 business units and 5 sub-products.
- Lead the budget and forecast consolidation across all business units and sub-products.
- Provide analysis on costs and modelling the network cost optimization
- Other ad-hoc financial and business analytics
WHAT ARE WE LOOKING FOR?
Education and Experience:
• Master’s Degree in Accounting or Master’s Degree in Finance or Mathematics.
• Minimum five years’ experience in modelling (financial, cost or general data modelling) or financial planning and analysis.
• Knowledgeable in US GAAP and have an understanding of IFRS.
• Expert in MS Excel and Access an advanced proficiency in data base programing (e.g. SQL). • Experience in ERP system (e.g. Oracle, JD Edwards) and consolidation system (e.g. Hyperion).
Characteristics:
• Ability to translate data analytics into business language.
• Capable of communicating and interacting effectively with multi-functional and diverse backgrounds and ability to effectively present information and respond to questions from management, employees and vendors.
• Must be able to read, write and speak English fluently.
WHAT DO WE HAVE TO OFFER?
With a genuine culture of recognition, we want our employees to grow, develop and be part of our journey. We offer a benefits package with a focus on your wellbeing. This includes competitive Paid Time Off, 401(k), health insurance and an employee benefits platform that offers discounts on gym memberships and a diverse range of retail, travel, car and hospitality brands, including important offerings like pet insurance.
We are a team in every sense, and we support each other and work collaboratively to achieve our goals together.
It is our goal that you will be compensated for your hard work and commitment, so if you would like to work for one of the top Logistics providers in the world then let’s work together to help you find your new role.
ABOUT TOMORROW
We value your professional and personal growth. That’s why we share plenty of career opportunities for you to thrive within CEVA. This role can be the first step on your career path with us. You can stay in the same job family, find a new family to grow in (an almost limitless number of options) or find your own path. Join CEVA for a challenging and rewarding career.
