Salary not disclosed by employer
Job Description
Job Description
Job requirements
Tasks And Responsibilities
• Prepare monthly, annual financial reports for management
• Monitor actual performance vs budget/forecast and explain variances
• Forecasting revenue and operating expenses across fleet in segment
• Coordinate annual budgeting process across departments
• Tracking vessel downtime and its financial impact
• Develop models to project revenue, expenses and profitability
• Conduct scenario and sensitive analysis to support strategic decisions
• Support strategic decisions regarding vessel acquisition, project tender etc
• Working with internal/external tax team on tax compliance matters
• Tracking receivables of customers and analysis of any long outstanding debts
• Continuous review of processes and internal controls.
• Assist in setting KPIs and track financial performance against them
• Candidate might require travelling occasionally
• Other ad-hoc projects.
Core Skills And Competencies
• Basic financial modelling
• Ability to connect financial outcomes with business strategy
• Excellent communication and presentation skills with ability to effectively communicate with stakeholders at many levels
• Strong attention to detail with ability to maintain accuracy and quality in fast-paced environment
• Strong time management skills and the ability to prioritise task
• Demonstrate ability to work independently with minimal supervision
• Takes initiative to improve processes and drive efficiency
Requirements
• Bachelor’s degree in finance, accounting
• CPA qualified
• Minimum of 5 - 7 years of relevant working experience
• Proficiency in Excel, Word and PowerPoint
• Big 4 audit experience preferred.
• Knowledge with SAP S4 Hana will have an added advantage