- Participate in planning & budgeting processes
- Assist with designing effective budget models
- Working closely with budget owners to create and monitor operational & admin budget
- Participate in preparation of the capex & opex budget
- Participate in preparation of the cash budget
- Prepare periodic reports to compare actual results with budget and report on significant variances
- Regularly working with budget owners to monitor and revise budget throughout the year, if needed
- Develop, maintain and analyze accounts
- Cooperate with financial accounting team to streamline internal financial reports
- Participate in preparation of the financial analysis and management reports
- Analyze and interpret financial information in financial statements
- Compile and submit standard and ad hoc internal management reports
Requirements
- Bachelor degree in Accounting & Finance
- At least 5 years work experience; Experience in shipping industry would be an advantage
- Experience in budgeting and budget planning including of annual budget, forecast and variance analysis
- Ability to compile, interpret, verify and explain data and financial reports
- Proficient with Microsoft Office
- Good knowledge of NOSA accounting software
- Familiar with ERP/SAP is an advantage
- Familiar with English
- Strong analytical skills with an attention to detail
- Ability to communicate effectively
- Exceptional interpersonal skills; tact, patience, confidentiality and integrity