Financial Planning & Analysis Manager

Permanent contract
Salary: Not specified
No remote work

CLASQUIN
CLASQUIN

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The position

Job description

CLASQUIN is a French international transport operator.
The group operates in the Overseas sector and coordinates the transport of goods by sea, air, and land on behalf of its customers.
The company differentiates itself through its hybrid positioning, offering the proximity of committed local teams combined with the expertise of a global network and the power of its technological development: People & Technology at the heart of our strategy.

Constantly growing, through our various offices in Europe, Asia, America, and Africa, we are constantly looking for the architects of tomorrow who will chart new roads to the future, in harmony with our exemplary environmental commitment and our strong corporate culture, represented by our motto: Customers, Profit & Fun!

Joining Clasquin means:

  • Join a stimulating and caring environment, in which you will be able to flourish and develop your skills by taking on challenges on a daily basis.

  • Evolve autonomously within a team and focused on excellence.

  • Adhere to our values: enthusiasm, professionalism, and integrity.

Reporting to: APAC CFO / APAC CEO

Geographical scope: Greater China

MAIN MISSIONS

The Financial Planning & Analysis Manager is part of the Finance team and performs financial analysis, contributes to financial planning processes / designs, s/he will also implement overall business plans with APAC CFO & in accordance with APAC CEO

S/he works as partner with the Financial Department as well with the APAC CEO and General Managers. S/he will play a key role in supporting them.

AREA OF RESPONSIBILITIES

  • Manage the teams and oversee financial reporting, planning, budgeting, forecast, cash flow management and cost saving controls

  • Perform Gross Profit reconciliation, contribute and validate job profit analysis, jobs invoicing and costing accuracy, customer invoices billing timely, KPI benchmarking

  • Demonstrate strong understanding and up-to-date knowledge of market trend, best financial & accounting practices, taxation requirement and local regulations

  • Analyses business processes to ensures compliance with internal and external policies and procedures

  • Collaborate and maintain strong relationships with external parties

  • Act as a business partner to drive business initiatives and recommendations for enhancing financial performance and business opportunities aligned with business objectives

  • Various spot missions request by APAC CEO and/or APAC CFO


Preferred experience

  • Minimum 5 years of audit experience, with a mandatory strong experience in analysis, forecasting and budgeting

  • Degree in Finance or Accountancy

  • Experience in the freight forwarding industry is a real plus

  • Proficiency in MS Office

  • Can work meeting strict deadlines

  • Good communication and interpersonal skills

  • Proficiency in English is mandatory

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