Description
The Financial Planning and Analysis department at OHL is currently seeking qualified candidates for the role of Financial Analyst supporting our Global Freight Management and Logistics business unit. The Financial Analyst will prepare financial reports, analyze information, and share findings with management to help improve financial planning and performance measurement.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Support financial and operational reporting enterprise wide using Great Plains, CargoWise, and TM1 platforms
Develop appropriate metrics for the business to measure growth, profitability, expense control and productivity; deliver innovative, high value-added financial information to the management team for strategic decision making
Responsible for Monthly Management Performance Reviews including variance analysis and the subsequent presentation of forecasts and analysis to senior management
Prepare Weekly Flash reporting by working closely with Business Development, Operations, and global controllers
Support pricing and cost estimating initiatives in collaboration with customer operations.
Analyze overhead costs in key departments
Ensure on-going communication and dialogue with Corporate and Regional Finance and Accounting teams
Play lead role for business unit financial planning and analysis needs
Support ad-hoc tasks and various business projects using tools to improve financial processes and increase productivity
The Financial Analyst may also be expected to 1) plan, assign and direct work; 2) appraise performance; 3) coordinate with staff in a matrixed organization; and 4) address complaints and resolving problems.
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