About the role
Our E2E network is renowned for being world-class, delivering packages to customers across the world. Our Finance teams don’t just manage our books; they help drive the company forward by partnering closely with global cross-functional teams to support the growth of this rapidly expanding network; driving controllership, innovation, productivity, and cost-effective operations across the network in a fast paced environment. You’ll employ data analysis to ensure your partners and leaders have the most up to date, reliable information, working collaboratively to make the best possible financial decisions. You’ll make a huge impact, not just on the bottom line performance but on the overall customer experience, making history whilst having fun along the way!”<br/><br/>We are looking for Senior Financial Analyst, that is constantly improving and reimagining the logistics industry. You should be passionate about using data to solve big, complex problems. Be eager to continuously learn and improve your skills. You should be attentive to which details make all the difference. Do you want to contribute shaping the new standard of shopping? If so, come and join the E2E Execution Finance Team.<br/><br/>You will join a team that is passionate about numbers, data, and how to use them to generate insights and improve our business. We support and influence the organization by providing a holistic and financial perspective, we are the trusted business advisors. We collaborate with our partners to ensure leaders have the most up to date and reliable information, and work with them to make sure we are making the best possible decisions.<br/><br/>Key job responsibilities<br/>- Use a range of metrics and models to forecast, link operational objectives to financials, and determine opportunities for improvement <br/>- Explore data to ensure reporting accuracy, and share financial analysis with business partners to support strategic business decisions <br/>- Produce a financial and operational plan to support business priorities, and lead on associated projects <br/>- Support with training new team members and contribute to onboarding plans <br/>- Maintain and build tools for your team to support knowledge sharing and help to standardise processes across EU teams <br/>- Leveraging end to end fixed costs metrics to identify cost out opportunities by linking up operations and financials. <br/>- Earning trust of your business partners to influence and support tactical and strategic business decisions, driving business improvements and cost reductions<br/>- Owning the financial and operational planning and reporting processes and all Month-End-Close procedures including variance analysis between scenarios, (actuals, Plan, Forecast...).