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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

More Info

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About Company

Job ID: 144506891

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