Main Duties
Billing Preparation and Validation (Monthly)
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Prepare and validate monthly customer billing, ensuring accuracy, completeness, and timely submission.
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Coordinate with Operations and Finance to resolve billing discrepancies and improve billing processes.
Shipper Profitability Analysis
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Analyze profitability of existing customers and evaluate financial viability of new business opportunities.
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Develop profitability models considering pricing, operational costs, volume trends, and service mix
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Provide commercial recommendations to improve account margins
Commercial Metrics Monitoring & Pricing Analysis
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Own and monitor key commercial KPIs, including revenue, gross margin, yield, pricing compliance, and account performance.
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Conduct pricing analyses and recommend pricing adjustments based on market conditions, costs, and profitability targets.
P&L Preparation and Commercial Performance Reporting
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Prepare the monthly P&L report for the Fulfillment Business in close coordination with the Operations and Finance teams.
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Lead the Monthly Financial Review, providing business performance updates, financial insights, and key recommendations to the Business Head
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Consolidate revenue, direct costs, operating expenses, and margin performance to provide an accurate view of business profitability.
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Analyze monthly variances against budget, forecast, and prior periods, highlighting key drivers, risks, and opportunities.
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Present actionable commercial insights and recommendations to the Business Head to support strategic and operational decision-making
Pricing Governance and Sales Support
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Lead pricing reviews for customer proposals, contract renewals, and tenders.
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Ensure pricing models align with company margin objectives, commercial policies, and strategic growth initiatives.
