Job Overview
International Development Company Manpower Supply (IDCMPS) is looking for a motivated Logistics Assistant, Performance to join its Offshore Logistics Business Performance team in Abu Dhabi.
The successful candidate will work closely with finance and operations teams to monitor key performance indicators, validate business data, support budgeting and forecasting activities, and prepare management reports that contribute to informed business decisions.
Key Responsibilities
- Coordinate with Finance and operational teams to explain monthly profit and loss (P&L) variances, including revenue, operating costs, accruals, and provisions.
- Maintain monthly records of operational activities, commercial updates, and financial adjustments that impact business performance.
- Validate operational, commercial, and financial data against approved reports and resolve any discrepancies.
- Update KPI registers, dashboards, and management reports while following up with KPI owners for supporting documentation.
- Track action items from performance review meetings and follow up on outstanding tasks.
- Support budgeting, forecasting, cost monitoring, and prepare Excel summaries and PowerPoint presentations for management.
- Assist in documenting workflows, reviewing policies and procedures, maintaining version control, and tracking approvals.
Requirements
- Bachelor's Degree in Business Administration, Finance, Accounting, Economics, Supply Chain, Logistics, Engineering, or a related discipline.
- Relevant experience in logistics, operational performance, financial analysis, cost control, P&L review, KPI reporting, or business planning.
- Strong analytical, communication, stakeholder management, and data validation skills.
- Advanced proficiency in Microsoft Excel and Microsoft PowerPoint.
- Experience with dashboards and reporting tools will be an advantage.
- Strong knowledge of:
- Financial analysis, P&L reporting, and cost monitoring.
- KPI tracking, business performance reporting, and data validation.
- Microsoft Excel, PowerPoint, and reporting dashboards.
- Bachelor's Degree in Business Administration, Finance, Accounting, Economics, Supply Chain, Logistics, Engineering, or a related discipline.