About The Company
Our client is a global leader in shipping and logistics, providing reliable transport and supply chain solutions worldwide with a strong focus on innovation and sustainability.
Job Responsibilities:
- Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs
- Collate and compile information and prepare budget of dedicated activity for Assistant Manager's review. Involve in the yearly budget preparation and quarterly revisions
- Prepare Gap analysis report between actual and estimates in relation with analytic control. Validate and perform 1st level of business analysis and carry out investigation appropriately and highlight to Assistant Manager/Finance Manager on any anomalies or significant deviation / trend noted.
- Assist Assistant Manager / Finance Manager in carrying out the performance studies for Line and Finance Management
- Act as a true Business Partner
- Obtain, validate and extract relevant information from various systems and Business Units to produce reports and perform data analysis on a timely basis
- Ensure accuracy in the computation of standard costs and make revisions as required
- Collate and compile information and prepare various indicators / dashboards to support decision making process
- Prepare profitability analysis as and when required by Superior
- Attend to any ad-hoc requests and contribute to problem solving for ad-hoc issues arising during period close or voyage completion
- Support in the periodic Financial Control reporting and review or any other projects and tasks assigned from time to time
Job Requirements:
- Bachelor Degree in Finance/Accounting/Business Admin/Shipping
- At least 5 years of relevant working experience in a similar function, preferably from a maritime or financial environment in Finance Controller.
- Exposure in Audit Big 4 also preferably.
- Excellent computer skills, particularly in Microsoft Office (Excel, Words and Power point)
- Excel at least intermediate level, can perform PIVOT, V-Lookup, and various functions & formulas)
- Knowledge Proficiency in SAP/Oracle financial systems
- Has shipping knowledge
- Knows what is a Business Partner
- Strong cost accounting knowledge, data analysis and diagnosis
- Knowledge in financial control, accounting process and analysis
- Good written and verbal communication skills
- Strong team player with ability to work independently and be proactive
- Ability to work under time pressure to meet deadlines within tight time frames
- Good organizational and analytical skills with a mature methodical approach to tasks
- Demonstrate ability to solve problems and offer innovative solutions;
- Ability to engage and build strong work relationships with Operations, Commercial and Management in order to effectively influence and be considered dependable.
For more information, you may reach out to Rainie Chua at [Confidential Information] or contact her at +6012-7911939 for further discussion.
