Financial Analyst
CMA CGM View all jobs
- Manila City, Metro Manila
- Permanent
- Full-time
- Analyse, verify, and dispute financial data and invoices related to warehouse and logistics operations.
- Track, measure, and report on all aspects of cost management, including direct operational cost such as warehouse rental, labour, mhe, materials, and indirect costs.
- Prepare cost analyses for warehouse operations and logistics costs to support management decisions.
- Develop, implement, and maintain accounting and administrative policies and procedures related to warehouse cost management.
- Support monthly forecasting, and P&L analysis during MBR.
- Support annual budget planning, forecasting, and cost-saving initiatives in collaboration with warehouse and logistics teams.
- Prepare and present financial reports, variance analyses, and performance dashboards for senior management.
- Ensure compliance with internal controls, audit requirements, and financial regulations.
- Maintain accurate records and documentation for audits and internal/external reviews.
- Monitor and reconcile financial transactions, ensuring data integrity and timely resolution of discrepancies.
- Collaborate with warehouse managers, inventory analysts, and contract managers to analyze operational performance and identify improvement opportunities.
- Provide financial insights to support process optimization, resource allocation, and strategic planning.
- Participate in cross-functional projects to enhance warehouse efficiency and cost-effectiveness.
- Support the implementation and use of warehouse management systems (WMS) and financial software for data analysis and reporting.
- Identify financial risks and recommend strategies to mitigate cost overruns and inefficiencies.
- Conduct benchmarking and comparative analysis to ensure best practices in contract logistics.
- Drive continuous improvement initiatives in financial reporting and operational processes.
- Stay updated on industry trends, regulatory changes, and innovations in logistics finance.