We are looking for an analytical and business-oriented logistics professional to join our Contract Logistics & Transport (CLT) team at our Regional Headquarters for South Asia & Oceania.

This regional role focuses on P&L management, business planning, profitability analysis, and business performance control. You will work with country teams across the region to monitor financial performance, identify the root causes of P&L variances, and support improvement actions and business decisions.

We are particularly interested in candidates with experience in P&L analysis, financial/business analysis, business planning, commercial analysis, or performance management. Logistics or supply chain experience is an advantage, but not essential if you have strong P&L and business analysis experience.

Key Responsibilities

• Support annual budgeting, forecasting, and business planning activities in line with regional strategy and direction.

• Monitor and analyze monthly P&L performance against budget and forecast at OpCo, site, and customer level.

• Review P&L forecasts and follow up with country teams on required actions.

• Analyze revenue, costs, profitability, and key business performance indicators.

• Identify P&L variances and root causes and work with country teams to develop improvement actions.

• Prepare monthly management reports and provide performance analysis and insights to regional management.

• Monitor cost-saving, productivity, pricing, and revenue improvement initiatives.

• Support profitability improvement and loss-combat activities.

• Support the management and analysis of regional logistics business data for P&L and performance management.

• Support investment planning, evaluation, and internal approval processes.

• Monitor logistics asset and operational information, including facilities, fleets, and operating sites.

• Work closely with OpCos and regional stakeholders to connect financial performance with operational drivers.

• Support regional business performance, continuous improvement, and risk-management activities.

Qualifications

• Bachelor's degree or higher in Finance, Accounting, Business Administration, Economics, Logistics, Supply Chain, Engineering, or a related field.

• At least 3 years of relevant experience in P&L analysis, financial/business analysis, business planning, commercial analysis, performance management, or related areas.

• Practical experience in P&L, profitability, cost analysis, or financial performance analysis.

• Good understanding of revenue, cost, and profitability drivers.

• Ability to perform variance and root-cause analysis and translate findings into practical business actions.

• Experience in budgeting, forecasting, or business planning is an advantage.

• Logistics, transportation, contract logistics, warehousing, supply chain, or manufacturing experience is an advantage.

• Strong analytical and problem-solving skills.

• Strong Excel and data analysis skills; Power BI or other BI tools is a plus.

• Good written and spoken English, with the ability to communicate effectively with regional and international stakeholders.

• Comfortable working in a multicultural business environment.

• Willingness to travel overseas occasionally.

This is a regional position with exposure to business performance across multiple countries in the SAO region. You will work closely with regional and country management teams across P&L management, business planning, profitability improvement, investment, and logistics business performance.

We welcome candidates who have strong P&L and business analysis capabilities and are interested in developing their understanding of the logistics business.