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