Capital & "Use of Proceeds" Tracking: Track deployment of funds earmarked for 3PC programs. Develop models for capital spend attribution. Monitor ROI of invested capital.
Advanced Forecasting: Model impacts of various scenarios. Assist with internal and external stakeholder deck preparation and forecasting meetings.
Automation & Digital Transformation: Replace manual tracking with automated dashboards. Integrate financial KPIs into internal logistics platform. Create unified view of GP profitability.
Requirements
Experience: 2-4 years in FP&A, ideally within Logistics, Airlines, FP&A or Supply Chain. Experience in a high-growth "LogTech" environment is a massive advantage.
The "Use of Proceeds" Expert: You understand how to track investments made by external party, have a knack for understanding complex business but be able to see the big picture.
Technical Prowess: Advanced Excel: (Lookups, Sumifs, Pivot table, data table).
Mindset: You move fast. You prefer an automated dashboard over a manual slide deck any day of the week. You are agile and has a good personality who is adaptable to changes.