Job title: Operational Finance Analyst
Are you a commercially minded number-cruncher with a passion for driving efficiency and financial clarity? We're working with a leading logistics and freight forwarding business that's looking for an Operational Finance Analyst to join their growing team and make a real impact.
You'll work across departments, analysing performance vs. forecasts, supporting cost control, and helping streamline financial processes. This is a hands-on role for someone who loves digging into data, improving systems, and influencing business decisions from the ground up.
Responsibilities:
Analysing actuals vs. budgeted figures at customer and trade level, working closely with procurement
Reviewing variances, reserves, and cost trends, and providing actionable recommendations
Enforcing internal processes and helping departments improve costing accuracy
Collaborating with teams to enhance SOPs, support rollouts, and ensure data integrity
Assisting with automated accounting processes to improve productivity
Keeping rates and financial data current and accurate across internal systems
Requirements:
Experience in logistics, freight forwarding, or supply chain finance (preferred)
Strong Excel skills and confidence with financial data
Excellent attention to detail and analytical thinking
Strong communication skills and a collaborative approach
Proactive attitude and the ability to work across multiple departments
ACS are...