06 Aug
|
Manpowergroup Services India
|
Mumbai
06 Aug
Manpowergroup Services India
Mumbai
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.
📌 FP&A Air and Ocean (Mumbai)
🏢 Manpowergroup Services India
📍 Mumbai