Manager (Finance Planning & Analysis)

About Toll Group
At Toll, we do more than just logistics - we move the businesses that move the world. Our 16,000 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 27 markets, and a forwarding network spanning 150 countries. We are proudly part of Japan Post — www.tollgroup.com
We are seeking an experienced Manager (Finance Planning & Analysis) to drive divisional financial planning, performance reporting, profitability analysis, and process improvement. Reporting to the Divisional VP Finance in Singapore, this role will provide financial insights to support business performance and strategic decision-making.
Key Responsibilities:
Support 5-year planning, annual budgeting, monthly forecasting, and divisional management reporting.
Analyse revenue, gross margin, operating costs, EBIT, working capital, and cash flow against budget, forecast, and prior year.
Coordinate financial inputs and performance commentary across Regions, Countries, Commercial, Operations, and GBS.
Develop divisional reporting templates, dashboards, KPI scorecards, and executive performance reports.
Support OneStream reporting, data validation, system enhancements, and reporting automation.
Drive customer, trade lane, and product profitability analysis across Air, Ocean, and other Global Forwarding products.
Partner with CargoWise One (CW1), IT, Product, Commercial, Operations, and Regional Finance teams to improve reporting accuracy and profitability insights.
Review material reconciliations, investigate variances, and resolve complex financial reporting issues.
Lead finance process improvements, consolidation reporting, and automation initiatives using Power BI and other reporting tools.
Support system implementations, cross-functional projects, and ad hoc financial analysis.
Requirements:
Bachelor's degree in Finance, Accounting, or a related discipline.
Relevant experience in FP&A, budgeting, forecasting, financial analysis, and management reporting.
Experience in profitability analysis and working with regional or divisional finance teams.
Proficiency in Microsoft Excel and financial reporting systems such as OneStream or ERP platforms.
Experience with Power BI, dashboards, and reporting automation is an advantage.
Strong analytical, problem-solving, communication, and stakeholder management skills.
Ability to manage multiple priorities and drive continuous process improvement.
Think you've got what it takes? Apply now and grow your career with Toll Group!
What moves you?
At Toll, you can help play a vital role in delivering what matters. From food, fuel, medicine and rescue services, we keep businesses and communities thriving. Every day brings change. We see that as an opportunity. To be curious. To ask the right questions. And build meaningful connections. Because finding new ways to solve problems is what we do. With a bold vision to expand our global reach, our 16,000+ people bring a passion for progress. We collaborate in friendly, caring teams, supported by approachable leaders who give us the autonomy to quickly make decisions with impact. Learn and grow with industry-leading training, alongside talented experts. Feel empowered to take on diverse challenges and new responsibilities to move you, our customers, and our world further.
Are you excited about this role but are concerned you don’t meet all the requirements? If you have similar skills and are willing to learn then we encourage you to apply anyway. We know that some people hesitate to apply for jobs unless they meet every single qualification. At Toll, we value a diverse, inclusive and authentic workplace, so if you’re interested in this role but your past experience doesn’t align perfectly then please talk to us – you may be just the right candidate for this or other roles we have coming up.
At Toll everyone is welcome including those of all ages, ethnicities, genders and abilities.
To find out more about us visit www.careers.tollgroup.com
You must be entitled to work in Malaysia and be prepared to undertake pre-employment checks including a criminal history check and medical.