Financial Planning & Analysis (Contract Logistic / Commercial | Hybrid Work)

Charterhouse Resources; Singapore; On-site; SGD 90,000 - 150,000; Full time

Job summary

Charterhouse Resources is seeking an FP&A professional to support financial planning and commercial decision‑making for contract logistics. You will analyse budgets, pricing, manpower and costs to determine profitability and build business cases for new projects.

Working with Operations, Commercial teams and clients, you will prepare forecasts, explain performance and identify margins improvement opportunities. A relevant finance degree and 4+ years FP&A experience are required.

Qualifications

• Diploma or Degree in Finance, Accounting or related field.
• Minimum 4 years FP&A or commercial finance experience.
• Strong budgeting, forecasting, variance analysis, pricing, profitability analysis and financial modelling skills.

Responsibilities

• Prepare annual budgets, quarterly budgets and rolling forecasts.
• Collaborate with Operations, Commercial teams and clients on financial planning.
• Analyze profitability of new logistics projects, tenders and contract renewals.
• Review client budgets, pricing, revenue, manpower costs, operating costs and infrastructure expenses.
• Perform variance analysis and explain differences between actual results, budgets and forecasts.
• Conduct pricing, cost and profitability analysis.
• Prepare financial and management reports with clear explanations and recommendations.
• Identify financial risks, cost-saving opportunities and ways to improve profit margins.
• Build financial models and business cases for new projects.
• Support commercial discussions and contract negotiations.
• Improve financial planning and reporting processes.

Skills

Budgeting

Forecasting

Variance analysis

Profitability analysis

Financial modelling

Pricing

Education

Diploma or Degree in Finance/Accounting

Tools

Excel

Financial modelling software

Job description

About the Role

You will support financial planning and commercial decision-making for contract logistics operations. This includes analysing client budgets, pricing, manpower, operating and infrastructure costs to determine whether new projects and contracts will be profitable.

You will work closely with Operations, Commercial teams and clients to prepare forecasts, explain financial performance and identify opportunities to improve margins.

What You’ll Do

• Prepare annual budgets, quarterly budgets and rolling forecasts.

• Work with Operations, Commercial teams and clients on financial planning.

• Analyse the profitability of new logistics projects, tenders and contract renewals.

• Review client budgets, pricing, revenue, manpower costs, operating costs and infrastructure expenses.

• Perform variance analysis and explain differences between actual results, budgets and forecasts.

• Conduct pricing, cost and profitability analysis.

• Prepare financial and management reports with clear explanations and recommendations.

• Identify financial risks, cost-saving opportunities and ways to improve profit margins.

• Build financial models and business cases for new projects.

• Support commercial discussions and contract negotiations.

• Improve financial planning and reporting processes.

What We’re Looking For

• Diploma or Degree in Finance, Accounting or a related field.

• Minimum 4 years of FP&A or commercial finance experience.

• Strong experience in budgeting, forecasting, variance analysis, pricing, profitability analysis and financial modelling, with the ability to assess project costs and prepare clear financial reports.