Your role will see you support with FP&A to help assist in strategic planning and decision making. Working closely with Commercial and Operational Departments, you’ll provide a global overview of analysis from multiple regions.

You’ll have an analytical mindset, have excellent presentation skills and an ability to communicate effectively with a range of stakeholders at all levels. You’ll be enthusiastic in your approach, work well under pressure and have excellent attention to detail.

Reporting into the Decision Support Director and working closely alongside the Decision Support Lead, your duties will include the following:

• Supporting the preparation of annual budgets and interim forecast updates in coordination with the Commercial, Operational, Fleet and Finance Leads.

• Supporting commercial activities on bid tender responses and other pricing decisions, preparing bid models and other analysis on a consistent basis.

• Providing analysis of monthly operating results for the region, explaining variances to facilitate consolidated management reporting.

• Developing and maintaining relationships with Commercial, Operational, Fleet and Finance Leads to become a trusted business partner.

• Working with other members of the Decision Support Team on ad hoc projects and analysing.

TMM Recruitment INDFIN