Financial Planning & Analysis

• Prepare financial analyses, including our client’s revenue, cost, and profitability assessments to support business performance evaluation.
• Support budgeting, forecasting, and financial modelling activities to assist strategic planning
• Perform detailed variance analysis between actual and forecast/budget, identifying key drivers and risks
• Develop and maintain financial models to support scenario analysis and business decision-making

 

Data Analysis & Business Insights

• Collect, clean, and analyse financial and operational data from our client to ensure accuracy and consistency
• Review port cost spending trends and identify trends, patterns, and performance drivers, translating data into actionable business insights
• Support the company and its customers  with ad hoc analysis to evaluate performance and efficiency improvements
• Contribute to improving the company’s data quality, structure, and governance across the organisation

Reporting & Dashboards

• Prepare regular management reports, KPIs, and performance dashboards for the company and its customers
• Design and maintain dashboards and visualisations using BI tools (e.g. Power BI, Tableau)
• Ensure timely and accurate delivery of financial  reporting outputs
• Present analysis and findings clearly to support decision-making that differentiates trueport

Systems & Process Improvement

• Support the enhancement of financial reporting systems and analytical tools
• Drive automation of data processes and reporting workflows to improve efficiency
• Ensure consistency and integration of data across the trueport platform

Business & Strategic Support

• Provide port cost analytical expertise  for strategic initiatives, investments, and operational decisions
• Collaborate with customers, preferred agents and the team to align data analysis with business objectives
• Support the development of performance metrics and KPIs aligned with business strategy