Finance Business Analyst – Global Forwarding
DP World · Melbourne, Victoria, AU
DP World is seeking a Finance Business Analyst to support the Manager – Financial Planning in delivering high-quality financial analysis and insights that in...
Job description
DP World is seeking a Finance Business Analyst to support the Manager – Financial Planning in delivering high-quality financial analysis and insights that inform tactical and strategic decision-making. This role involves supporting planning and forecasting activities, analysing financial performance, and translating data into clear, actionable insights for stakeholders. Key Responsibilities: - Develop and maintain Power BI dashboards and reports to track key commercial and operational performance metrics. - Deliver financial and operational analysis, identifying cost drivers, margin trends, and improvement opportunities. - Provide clear insights and commentary on results, variances, and forecasts for business stakeholders. - Prepare analysis for performance reviews and decision-making forums, translating data into actionable recommendations. - Develop pricing models and support cost allocation frameworks across business units. - Assist with budgeting and rolling forecasts, including assumptions and financial analysis. - Provide ad hoc analysis and partner with teams across the business to support informed decision-making. - Drive continuous improvement through data-led analysis and...