Experience
4 - 8 yrs
Salary (CTC)
₹18L - ₹25L
Job Location
Mumbai, India
Vacancy
1
Designation
Fpa Financial Analyst
Job Type
ONSITE
Job Description
Roles & Responsibilities for a Business Controller / Finance Business Partner in a logistics company covering Air & Ocean Freight and Warehousing
1. Business Controller Air & Ocean Freight
Financial Planning & Analysis
- Prepare annual budgets, quarterly forecasts, and monthly financial projections.
- Monitor revenue, gross profit, and EBIT performance by trade lane, customer, and product.
- Perform variance analysis between actuals, budget, and forecast.
Commercial Finance
- Partner with the Air & Ocean sales teams on pricing, profitability, and commercial decisions.
- Evaluate customer-wise and shipment-wise profitability.
- Support pricing approvals and margin improvement initiatives.
- Review freight rates, surcharges, and customer contracts from a financial perspective.