Lead financial and operational planning activities for the freight account and broader business, including forecasting, variance analysis, and feasibility studies.
Prepare management reports, dashboards, and presentations to drive strategic decisions; develop Power BI dashboards and actionable KPIs.
Responsibilities
Forecasting and monitoring the freight account, actively seeking opportunities for optimization;
Analysis of financial results (actual vs. budget vs. forecast);
Production of financial and operational business indicators;
Preparation of results presentations, dashboards, and management reports;
Financial simulations and feasibility studies.
Requirements
Bachelor's degree in Engineering, Business Administration, Economics, Accounting, or related fields;
Analytical mindset and strong communication skills;
Advanced knowledge of Excel and PowerPoint;
Experience developing dashboards in Power BI;
Ability to structure materials for presentations;
Intermediate English.
Benefits
Flexible working hours
Allowance for children with disabilities
Variable Compensation Program
Private pension
Longevity/service-time bonus
Online therapy & nutritional counseling
Newborn/birth care package
Corporate university
Market-standard benefits: Gympass, meal/food vouchers (VR/VA), transportation voucher (VT), health and dental insurance
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