As a member of #TeamPSA, you will be part of a diverse and global team at the forefront of creating cargo solutions to enable more agile, resilient and sustainable supply chains. Experience first-hand and drive supply chain transformation from Singapore and through PSA's global network of ports, logistics and supply chain solutions. Alongside, we can move the world!
- Develop Your Potential: We emphasise and offer exciting rotations, learning and development opportunities, which will fuel your career aspirations and complement your business exposure across our global network.
- Diverse, Equal Opportunity: We build a sustainable work culture where all our people feel welcome, valued, respected and able to express their ideas and beliefs freely. We believe that diversity of thought and approaches in our workplace makes us stronger as a team.
- Competitive Compensation & Benefits: We are committed to recognising and rewarding your contributions to the business. Our benefits packages aim to improve your quality of life by providing support for medical, dental, recreation, among others.
Job Purpose
The role is to perform review and analysis of financial data of the Operating Units and Group for management reporting and providing support to line managers within the department.
Overview Of Job Scope And Responsibilities
- Review and analysis of management accounts for monthly, forecast and budget reporting.
- Ensure timely provision of accurate financial data of the Group and preparation of Group management reports.
- Region level coordination and liaison on financial planning and analysis matters.
- Develop and deliver proactively Finance strategies and recommending action plan that contribute to the achievement of the corporate strategy and operational objectives of the Group.
- Participate in feasibility studies and submit recommendations on new projects so as to support management decision processes.
Key Duties & Responsibilities
Management Reporting, including Forecast and Budget (80%)
- Coordinate with region to ensure accuracy and timeliness.
- Review and analyze the financial reports of reporting entities and region which include liaison with region and reporting entities to understand operating variances and business environment.
- Prepare analysis schedules to facilitate review of financials.
- Assist in preparation of management reports and presentation materials.
- Active involvement to seek continuous process improvement.
Ad-hoc Assignments (20%)
- Assist and provide financial support for project feasibility review and assessment.
- Benchmarking analysis and data collation of port and terminal statistics.
- Active involvement to seek continuous process improvement.
Experience
- Graduate with 3-4 years working experience, experience in Financial Analysis or Group financial consolidation will be an added advantage.
- Work well under pressure and tight reporting timelines, independently and in a team.
- Good communication skills and enjoys working with people of diverse cultural backgrounds.
- Self-motivate and embrace teamwork.
- Possess critical thinking, problem-solving and analytical skills.
- Strong in Microsoft Office applications, Excel, PowerPoint and PowerBI.