At Toll, we do more than just logistics - we move the businesses that move the world. Our 20,000 team members can help solve any logistics, transport, or supply chain challenge – big or small. We have been supporting our customers for more than 130 years. Today, we support more than 20,000 customers worldwide with 500 sites in 25 countries, and a forwarding network spanning 150 countries. We are proudly part of Japan Post —
Job Description
The role
We are looking for an Assistant Manager, Reporting & Budgeting. This role is responsible for management reporting and analysis for the Business Unit. This includes the timely preparation of management reports and KPIs reflecting Revenue, EBIT, Gross Margin, DSO, DPO, cost items, benefits, Capex, customer profitability analysis etc.
The person will work closely with the Operating and Business Leaders to understand & analyse the financial performance, trend, gap analysis and variances and other key drivers such as business environment, fluctuations, customers and exposure. Provide meaningful analysis to the Management that improves the ability to make informed decisions. In addition, the person will support the Business Unit in annual budgeting exercise & other reporting requirements (quarterly and half yearly) and handle adhoc queries & analysis from Business Unit and Group.
As an Assistant Manager, Reporting & Budgeting, you will:
- Ensure all financial and management reports are prepared in an accurate & timely manner and ensure information for the material business operation has been included
- Continually improving the efficiency and relevance of financial procedures throughout the Business Unit
- Actively participate and support Group driven initiatives e.g. new finance system
- Be a liaison with the Divisions and Group on queries and reporting requirements
About you
To be successful in this role, you will need:
- At least 5 years of working experience
- Practical experience in Management accounting, reporting and analysis
- Well-developed financial management and accounting skills
- Experience in development of budgets, reports, guidelines
- Understanding of complex profit and loss and balance sheet concepts
- Work knoweledge of SAP financial systems
Be Connected
With a bold vision and innovative drive, join our 20,000 colleagues as we lead industry change and transform how customers best meet their global supply chain needs in a meaningful and sustainable way. There are countless opportunities to learn and make a real impact in shaping our industry’s future. Grow with diverse challenges amongst a friendly and inclusive global culture. Take pride in building relationships that matter, because being connected is at the centre of what makes Toll great – it’s what makes our possibilities endless.
Toll embraces and celebrates a variety of cultures. We continue to build a business that reflects the values of equality, built on the knowledge and understanding that everyone is welcome including the First Nations Peoples and those of all ages, genders and abilities.
To find out more about us visit www.tollgroup.com/careers
You must be entitled to work in Indonesia and be prepared to undertake pre-employment checks including a criminal history check and medical.
Toll Group