Senior Finance Business Analyst

CEVA Logistics provides global supply chain solutions to connect people, products and providers all around the world. Present in 170 countries and with more than 110,000 employees spread over 1,500 sites, we are well on our way to achieving our vision: to be a Top 5 global 3PL.

We believe that our employees are the key to our success. We want to engage and empower our diverse, global team to co-create value with our customers through our solutions in contract logistics and air, ocean, ground, and finished vehicle transport. That is why CEVA Logistics offers a dynamic and exceptional work environment that fosters personal growth, innovation, and continuous improvement.

DARE TO GROW! Join CEVA Logistics, and you will be part of a team that values imagination, encourages boldness and exemplarity, and is committed to excellence in everything we do. Join us in our mission to shape the future of global logistics as we become a global leader in the logistics industry. As we continue growing at a fast pace, will you “Dare to Grow” with us?

 

YOUR ROLE

Responsible for performing in-depth business analytics and financial modelling to evaluate strategic opportunities. Assist business leader in critical business decision making by providing value added data and actionable managerial reports. Serve as an important member for the finance community by assisting in monthly financial reviews, financial planning forecasting and budgeting. Models and acts in accordance with our guiding principles and core values.

 

WHAT ARE YOU GOING TO DO?
 

• Develop and maintain operation finance database and ensure data is reliable, consistent and accurate.
• Design, standardize and roll out actionable managerial reports to business, based on database information.
• Ensure financial data and operating data are reconciled on weekly/monthly basis.
• Assist in monthly, quarterly, and year-end close, including account reconciliation and analysis and preparation of various schedules, including operations statistics and revenue and cost analysis across 100+ business units and 5+ sub-products.
• Lead the budget and forecast consolidation across all business units and sub-products.
• Provide analysis on costs and modelling the network cost optimization
• Other ad-hoc financial and business analytics 

 

WHAT ARE WE LOOKING FOR?

 

Education and Experience: 

•    Master’s Degree in Accounting or Master’s Degree in Finance or Mathematics.

•    Minimum five years’ experience in modelling (financial, cost or general data modelling) or financial planning and analysis.
•    Knowledgeable in US GAAP and have an understanding of IFRS. 
•    Expert in MS Excel and Access an advanced proficiency in data base programing (e.g. SQL).
•    Experience in ERP system (e.g. Oracle, JD Edwards) and consolidation system (e.g. Hyperion).
 
Characteristics:
•    Ability to translate data analytics into business language.
•    Capable of communicating and interacting effectively with multi-functional and diverse backgrounds and ability to effectively present information and respond to questions from management, employees and vendors.
•    Must be able to read, write and speak English fluently.

 

WHAT DO WE HAVE TO OFFER?

 

With a genuine culture of recognition, we want our employees to grow, develop and be part of our journey. We offer a benefits package with a focus on your wellbeing. This includes competitive Paid Time Off, 401(k), health insurance and an employee benefits platform that offers discounts on gym memberships and a div